Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

KCI S.A. - Filing #6217441

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	338 297 PLN	—	—	—	—	—	—	—	501 629 PLN	—	—
Current assets	—	148 825 PLN	—	—	—	—	—	—	—	44 225 PLN	—	—
Non-current liabilities	—	26 975 PLN	—	—	—	—	—	—	—	48 880 PLN	—	—
Current liabilities	—	42 207 PLN	—	—	—	—	—	—	—	42 896 PLN	—	—
Profit (loss) from continuing operations	—	—	—	—	85 864 PLN	—	—	—	116 841 PLN	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—
Profit (loss)	40 610 PLN	—	—	—	85 864 PLN	45 254 PLN	86 028 PLN	—	116 841 PLN	—	30 813 PLN	—
Other comprehensive income	—	—	1 917 PLN	1 917 PLN	0 PLN	—	—	825,000 PLN	0 PLN	—	—	825,000 PLN
Comprehensive income	40 610 PLN	—	1 917 PLN	1 917 PLN	85 864 PLN	45 254 PLN	86 028 PLN	825,000 PLN	116 841 PLN	—	30 813 PLN	825,000 PLN