Disclosure Of Interests In Other Entities [Text Block]

Korporacja Gosporadcza Effekt S.A. - Filing #6171821

Concept	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	2021-01-01 to 2021-12-31	As at 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	As at 2021-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—		—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	- PLN	—	—	—	—	—	—	- PLN	—	—
Non-controlling interests	- PLN	—	—	—	—	—	—	- PLN	—	—	—	—	—
Current assets	32 681 PLN	—	—	—	—	—	—	20 757 PLN	—	—	—	—	—
Non-current assets	129 960 PLN	—	—	—	—	—	—	135 810 PLN	—	—	—	—	—
Current liabilities	38 374 PLN	—	—	—	—	—	—	24 246 PLN	—	—	—	—	—
Non-current liabilities	48 247 PLN	—	—	—	—	—	—	49 249 PLN	—	—	—	—	—
Revenue	—	—	—	34 662 PLN	—	—	—	—	—	—	30 142 PLN	—	—
Profit (loss)	—	7 054 PLN	- PLN	7 054 PLN	7 054 PLN	- PLN	- PLN	—	- PLN	6 949 PLN	6 949 PLN	6 949 PLN	—
Comprehensive income	—	7 054 PLN	- PLN	7 054 PLN	7 054 PLN	- PLN	- PLN	—	- PLN	6 949 PLN	6 949 PLN	6 949 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	7 054 PLN	—	—	—	—	—	—	6 949 PLN	—	—
Profit (loss) from discontinued operations	—	—	—	- PLN	—	—	—	—	—	—	- PLN	—	—
Other comprehensive income	—	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	- PLN	- PLN	- PLN	—
Investments accounted for using equity method	- PLN	—	—	—	—	—	—	- PLN	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	13 476 PLN	—	—	—	—	—	—	2 294 PLN	—	—	—	—	10 629 PLN
Other current financial liabilities	41,000 PLN	—	—	—	—	—	—	52,000 PLN	—	—	—	—	—
Other non-current financial liabilities	- PLN	—	—	—	—	—	—	- PLN	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	846,000 PLN	—	—	—	—	—	—	900,000 PLN	—	—
Tax expense (income)	—	—	—	462,000 PLN	—	—	—	—	—	—	2 162 PLN	—	—