Profit Or Loss [Abstract]

Cte Group Spolka Akcyjna - Filing #6221248

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	180 293 PLN	—	—	—	103 769 PLN	—	—	—	—
Other income	—	—	—	—	—	9 334 PLN	—	—	—	8 498 PLN	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	61 655 PLN	—	—	—	25 589 PLN	—	—	—	—
Finance income	—	—	—	—	—	4 054 PLN	—	—	—	1 480 PLN	—	—	—	—
Finance costs	—	—	—	—	—	1 268 PLN	—	—	—	411,000 PLN	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	64 441 PLN	—	—	—	26 658 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	3 115 PLN	—	—	—	2 079 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	61 326 PLN	—	—	—	24 579 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Profit (loss)	41,000 PLN	0 PLN	0 PLN	0 PLN	61 367 PLN	61 326 PLN	61 367 PLN	24 579 PLN	0 PLN	24 579 PLN	0 PLN	0 PLN	24 579 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	61 367 PLN	—	—	—	24 579 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	41,000 PLN	—	—	—	0 PLN	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	207,000	—	—	—	89,000	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	207,000	—	—	—	89,000	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	207,000	—	—	—	89,000	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	207,000	—	—	—	89,000	—	—	—	—