Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
Profit (loss)	0 PLN	0 PLN	0 PLN	678 356 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
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	—	—	6 793 PLN	—	—	—	—	—	—	—	—	—	—	—	3 536 PLN	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	—	—	6 793 PLN	—	—	—	—	—	—	—	—	—	—	—	3 536 PLN	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	3 028 PLN	—	—	—	—	—	—	—	—	—	—	—	4 077 PLN	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	—	—	9 848 PLN	—	—	—	—	—	—	—	—	—	—	—	1 327 PLN	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	—	12 876 PLN	—	—	—	—	—	—	—	—	—	—	—	5 404 PLN	—
Other comprehensive income, before tax	—	—	—	—	6 083 PLN	—	—	—	—	—	—	—	—	—	—	—	8 940 PLN	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	—	1 247 PLN	—	—	—	—	—	—	—	—	—	—	—	702,000 PLN	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	1 871 PLN	—	—	—	—	—	—	—	—	—	—	—	252,000 PLN	—
Other comprehensive income	7 977 PLN	0 PLN	0 PLN	5 459 PLN	5 459 PLN	0 PLN	5 546 PLN	0 PLN	3 028 PLN	0 PLN	1 075 PLN	0 PLN	0 PLN	0 PLN	4 077 PLN	7 986 PLN	7 986 PLN	2 834 PLN
Comprehensive income	7 977 PLN	0 PLN	0 PLN	672 897 PLN	674 193 PLN	0 PLN	683 902 PLN	1 296 PLN	3 028 PLN	730,000 PLN	1 075 PLN	0 PLN	0 PLN	0 PLN	4 077 PLN	602 624 PLN	603 354 PLN	597 472 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	672 897 PLN	—	—	—	—	—	—	—	—	—	—	—	602 624 PLN	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	1 296 PLN	—	—	—	—	—	—	—	—	—	—	—	730,000 PLN	—