Disclosure Of Interests In Other Entities [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	As at 2021-01-01	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	As at 2020-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	40 610 PLN	—	—	—	—	30 813 PLN	—	—	—	—
Non-controlling interests	—	91 699 PLN	—	—	—	—	—	—	—	—	73 689 PLN	—	—	—
Current assets	—	148 825 PLN	—	—	—	—	—	—	—	—	44 225 PLN	—	—	—
Non-current assets	—	338 297 PLN	—	—	—	—	—	—	—	—	501 629 PLN	—	—	—
Current liabilities	—	42 207 PLN	—	—	—	—	—	—	—	—	42 896 PLN	—	—	—
Non-current liabilities	—	26 975 PLN	—	—	—	—	—	—	—	—	48 880 PLN	—	—	—
Profit (loss)	40 610 PLN	—	—	—	85 864 PLN	45 254 PLN	—	86 028 PLN	—	116 841 PLN	—	30 813 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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	85 864 PLN	—	—	—	—	116 841 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	—	0 PLN	—	—	—	—
Other comprehensive income	—	—	1 917 PLN	1 917 PLN	0 PLN	—	—	—	825,000 PLN	0 PLN	—	—	825,000 PLN	—
Investments accounted for using equity method	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	32 548 PLN	—	—	—	—	5 304 PLN	—	—	—	5 304 PLN	—	—	2 603 PLN
Other current financial liabilities	—	1 909 PLN	—	—	—	—	—	—	—	—	1 843 PLN	—	—	—
Other non-current financial liabilities	—	2 483 PLN	—	—	—	—	—	—	—	—	4 391 PLN	—	—	—
Tax expense (income)	—	—	—	—	13 703 PLN	—	—	—	—	26 885 PLN	—	—	—	—