Analysis Of Income And Expense [Abstract]

Cloud Technologies S.A. - Filing #6179153

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	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	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 from rendering of services	—	—	—	—	—	50 392 355 PLN	—	—	—	—	—	—	—	—	—	55 143 829 PLN
Material income and expense [abstract]
Miscellaneous other operating income	—	—	—	—	—	245 233 PLN	—	—	—	—	—	—	—	—	—	321 865 PLN
Miscellaneous other operating expense	—	—	—	—	—	425 439 PLN	—	—	—	—	—	—	—	—	—	220 126 PLN
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	616 713 PLN	—	—	—	—	—	—	—	—	—	167 266 PLN
Services expense	—	—	—	—	—	25 363 244 PLN	—	—	—	—	—	—	—	—	—	39 527 307 PLN
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Short-term employee benefits expense	—	—	—	—	—	2 576 777 PLN	—	—	—	—	—	—	—	—	—	1 964 743 PLN
Expense from share-based payment transactions with employees	—	—	—	—	—	1 254 000 PLN	—	—	—	—	—	—	—	—	—	0 PLN
Tax expense other than income tax expense	—	—	—	—	—	124 456 PLN	—	—	—	—	—	—	—	—	—	106 875 PLN
Other expenses, by nature	—	—	—	—	—	606 086 PLN	—	—	—	—	—	—	—	—	—	507 733 PLN
Expenses, by nature	—	—	—	—	—	39 426 584 PLN	—	—	—	—	—	—	—	—	—	50 704 942 PLN
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	—	—	—	—	—	2 661 364 PLN	—	—	—	—	—	—	—	—	—	1 871 110 PLN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 PLN	0 PLN	0 PLN	12 765 553 PLN	10 104 189 PLN	10 104 189 PLN	0 PLN	2 661 364 PLN	9 117 297 PLN	0 PLN	0 PLN	0 PLN	0 PLN	1 871 110 PLN	10 988 407 PLN	10 988 407 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	10 104 189 PLN	—	—	—	—	—	—	—	—	—	10 988 407 PLN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN