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

Cte Group Spolka Akcyjna - Filing #6221248

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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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	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
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	—	125 342 PLN	—	—	—	—	—	—	—	20 006 PLN	—	—	—	—	—	—
Current assets	—	191 350 PLN	—	—	—	—	—	—	—	75 691 PLN	—	—	—	—	—	—
Non-current liabilities	—	29 915 PLN	—	—	—	—	—	—	—	10 428 PLN	—	—	—	—	—	—
Current liabilities	—	27 235 PLN	—	—	—	—	—	—	—	8 750 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	180 293 PLN	—	—	—	103 769 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	—	24 579 PLN	0 PLN	0 PLN	0 PLN	24 579 PLN	0 PLN
Other comprehensive income	0 PLN	—	0 PLN	2 123 PLN	0 PLN	2 123 PLN	2 123 PLN	0 PLN	0 PLN	—	186,000 PLN	0 PLN	0 PLN	0 PLN	186,000 PLN	186,000 PLN
Comprehensive income	—	—	—	—	—	—	63 449 PLN	—	—	—	24 765 PLN	—	—	—	—	—