Analysis Of Income And Expense [Abstract]

Korporacja Gosporadcza Effekt S.A. - Filing #6171821

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	34 662 PLN	—	—	—	—	—	30 142 PLN	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	—	15 500 PLN	—	—	—	—	—	841,000 PLN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	4 330 PLN	—	—	—	—	—	2 773 PLN	—
Cost of merchandise sold	—	—	- PLN	—	—	—	—	—	20,000 PLN	—
Services expense	—	—	14 355 PLN	—	—	—	—	—	13 394 PLN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	1 256 PLN	—	—	—	—	—	1 286 PLN	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	846,000 PLN	—	—	—	—	—	900,000 PLN	—
Tax expense other than income tax expense	—	—	918,000 PLN	—	—	—	—	—	840,000 PLN	—
Other expenses, by nature	—	—	55,000 PLN	—	—	—	—	—	65,000 PLN	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	- PLN	—	—	—	—	—	- PLN	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- PLN	7 054 PLN	7 054 PLN	7 054 PLN	- PLN	- PLN	- PLN	6 949 PLN	6 949 PLN	6 949 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	7 054 PLN	—	—	—	—	—	6 949 PLN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	- PLN	—	—	—	—	—	- PLN	—