Disclosure Of Entity's Operating Segments [Text Block]

Grupa Kety S.A. - Filing #6103861

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	5 218 603 PLN	—	—	—	—	—	—	—	—	—	—	—	5 930 865 PLN	—	—	—	—	—	—	—
Depreciation and amortisation expense	180 603 PLN	—	—	—	—	—	—	—	—	—	—	—	166 252 PLN	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	155,000 PLN	—	—	—	—	—	—	—	—	—	—	—	807,000 PLN	—	—	—	—	—	—	—
Tax expense (income)	82 198 PLN	—	—	—	—	—	—	—	—	—	—	—	119 305 PLN	—	—	—	—	—	—	—
Profit (loss) before tax	622 178 PLN	—	—	—	—	—	—	—	—	—	—	—	798 957 PLN	—	—	—	—	—	—	—
Profit (loss) from continuing operations	539 980 PLN	—	—	—	—	—	—	—	—	—	—	—	679 652 PLN	—	—	—	—	—	—	—
Profit (loss)	539 980 PLN	—	539 077 PLN	903,000 PLN	539 077 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	679 652 PLN	678 356 PLN	1 296 PLN	0 PLN	678 356 PLN	0 PLN	0 PLN	0 PLN
Assets	—	3 655 321 PLN	—	—	—	—	—	—	—	—	3 886 143 PLN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	1 148 264 PLN	—	—	—	—	—	—	—	—	—	—	—	734 156 PLN	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	314 127 PLN	—	—	—	—	—	—	—	—	—	—	—	307 505 PLN	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	883 714 PLN	—	—	—	—	—	—	—	—	—	—	—	391 062 PLN	—	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]