Profit Or Loss [Abstract]

Grupa Kety S.A. - Filing #6182978

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	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	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	5 930 865 PLN	—	—	—	—	—	—	—	—	—	—	—	4 597 575 PLN	—
Other income	—	—	—	—	20 750 PLN	—	—	—	—	—	—	—	—	—	—	—	18 699 PLN	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	—	—	27 290 PLN	—	—	—	—	—	—	—	—	—	—	—	177 554 PLN	—
Other work performed by entity and capitalised	—	—	—	—	21 794 PLN	—	—	—	—	—	—	—	—	—	—	—	19 121 PLN	—
Employee benefits expense	—	—	—	—	606 693 PLN	—	—	—	—	—	—	—	—	—	—	—	558 704 PLN	—
Depreciation and amortisation expense	—	—	—	—	166 252 PLN	—	—	—	—	—	—	—	—	—	—	—	153 646 PLN	—
Other expenses, by nature	—	—	—	—	54 431 PLN	—	—	—	—	—	—	—	—	—	—	—	38 311 PLN	—
Profit (loss) from operating activities	—	—	—	—	865 183 PLN	—	—	—	—	—	—	—	—	—	—	—	746 048 PLN	—
Finance income	—	—	—	—	1 272 PLN	—	—	—	—	—	—	—	—	—	—	—	1 911 PLN	—
Finance costs	—	—	—	—	67 498 PLN	—	—	—	—	—	—	—	—	—	—	—	15 054 PLN	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	340,000 PLN	—	—	—	—	—	—	—	—	—	—	—	270,000 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	807,000 PLN	—	—	—	—	—	—	—	—	—	—	—	296,000 PLN	—
Profit (loss) before tax	—	—	—	—	798 957 PLN	—	—	—	—	—	—	—	—	—	—	—	732 905 PLN	—
Tax expense (income)	—	—	—	—	119 305 PLN	—	—	—	—	—	—	—	—	—	—	—	137 537 PLN	—
Profit (loss) from continuing operations	—	—	—	—	679 652 PLN	—	—	—	—	—	—	—	—	—	—	—	595 368 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss)	0 PLN	678 356 PLN	0 PLN	0 PLN	679 652 PLN	0 PLN	678 356 PLN	1 296 PLN	0 PLN	730,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	594 638 PLN	595 368 PLN	594 638 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	678 356 PLN	—	—	—	—	—	—	—	—	—	—	—	594 638 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	1 296 PLN	—	—	—	—	—	—	—	—	—	—	—	730,000 PLN	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	7,029.00	—	—	—	—	—	—	—	—	—	—	—	6,165.00	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	0.00	—	—	—	—	—	—	—	—	—	—	—	0.00	—
Basic earnings (loss) per share	—	—	—	—	7,029.00	—	—	—	—	—	—	—	—	—	—	—	6,165.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	7,029.00	—	—	—	—	—	—	—	—	—	—	—	6,151.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	0.00	—	—	—	—	—	—	—	—	—	—	—	0.00	—
Diluted earnings (loss) per share	—	—	—	—	7,029.00	—	—	—	—	—	—	—	—	—	—	—	6,151.00	—