Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	5 930 865 PLN	—	—	—	—	—	—	—	—	—	—	—	4 597 575 PLN	—
Expenses by nature [abstract]
Services expense	—	—	—	—	363 771 PLN	—	—	—	—	—	—	—	—	—	—	—	344 399 PLN	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	606 693 PLN	—	—	—	—	—	—	—	—	—	—	—	558 704 PLN	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	166 252 PLN	—	—	—	—	—	—	—	—	—	—	—	153 646 PLN	—
Tax expense other than income tax expense	—	—	—	—	20 631 PLN	—	—	—	—	—	—	—	—	—	—	—	19 378 PLN	—
Other expenses, by nature	—	—	—	—	54 431 PLN	—	—	—	—	—	—	—	—	—	—	—	38 311 PLN	—
Expenses, by nature	—	—	—	—	5 136 323 PLN	—	—	—	—	—	—	—	—	—	—	—	4 066 605 PLN	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	3 028 PLN	—	—	—	—	—	—	—	—	—	—	—	4 077 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	807,000 PLN	—	—	—	—	—	—	—	—	—	—	—	296,000 PLN	—
Income tax relating to components of other comprehensive income [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	—	—	—	—	1 871 PLN	—	—	—	—	—	—	—	—	—	—	—	252,000 PLN	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	7 977 PLN	672 897 PLN	0 PLN	0 PLN	674 193 PLN	0 PLN	683 902 PLN	1 296 PLN	3 028 PLN	730,000 PLN	0 PLN	1 075 PLN	0 PLN	0 PLN	4 077 PLN	602 624 PLN	603 354 PLN	597 472 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	672 897 PLN	—	—	—	—	—	—	—	—	—	—	—	602 624 PLN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	1 296 PLN	—	—	—	—	—	—	—	—	—	—	—	730,000 PLN	—