Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Cte Group Spolka Akcyjna - Filing #6174691

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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	227 900 PLN	—	—	—	—	—	—	—	—	125 342 PLN	—	—	—	—	—	—
Current assets	122 904 PLN	—	—	—	—	—	—	—	—	191 350 PLN	—	—	—	—	—	—
Non-current liabilities	43 418 PLN	—	—	—	—	—	—	—	—	29 915 PLN	—	—	—	—	—	—
Current liabilities	29 757 PLN	—	—	—	—	—	—	—	—	27 235 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	171 485 PLN	—	—	—	—	—	—	—	—	—	180 293 PLN	—
Profit (loss) from continuing operations	—	—	—	—	21 984 PLN	—	—	—	—	—	—	—	—	—	61 326 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss)	—	0 PLN	18 672 PLN	0 PLN	21 984 PLN	0 PLN	18 672 PLN	3 312 PLN	41,000 PLN	—	0 PLN	0 PLN	0 PLN	61 367 PLN	61 326 PLN	61 367 PLN
Other comprehensive income	—	0 PLN	2 718 PLN	2 718 PLN	2 718 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	2 123 PLN	0 PLN	2 123 PLN	2 123 PLN	0 PLN
Comprehensive income	—	—	—	—	24 702 PLN	—	—	—	—	—	—	—	—	—	63 449 PLN	—