Disclosure Of Entity's Operating Segments [Text Block]

Grupa Kety S.A. - Filing #6182978

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	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	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 entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	5 930 865 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 597 575 PLN	—
Depreciation and amortisation expense	—	—	166 252 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	153 646 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	807,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	296,000 PLN	—
Tax expense (income)	—	—	119 305 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	137 537 PLN	—
Profit (loss) before tax	—	—	798 957 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	732 905 PLN	—
Profit (loss) from continuing operations	—	—	679 652 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	595 368 PLN	—
Profit (loss)	—	0 PLN	679 652 PLN	678 356 PLN	1 296 PLN	0 PLN	678 356 PLN	0 PLN	0 PLN	0 PLN	730,000 PLN	0 PLN	594 638 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	595 368 PLN	594 638 PLN
Assets	3 886 143 PLN	—	—	—	—	—	—	—	—	—	—	—	—	3 526 815 PLN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	734 156 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	369 003 PLN	—
Cash flows from (used in) investing activities	—	—	307 505 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	217 122 PLN	—
Cash flows from (used in) financing activities	—	—	391 062 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	199 299 PLN	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]