Disclosure Of First-Time Adoption [Text Block]

Cte Group Spolka Akcyjna - Filing #6221248

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 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	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	84 266 PLN	50 727 PLN	—	—	259 542 PLN	—	257 461 PLN	2 081 PLN	—	121 869 PLN	599,000 PLN	—	—	—	28 516 PLN	0 PLN	76 519 PLN	550,000 PLN	—	47 453 PLN	0 PLN	—	76 519 PLN	—	—	—	—	51 730 PLN	0 PLN	47 267 PLN	0 PLN	51 730 PLN	3 913 PLN	550,000 PLN
Comprehensive income	—	—	—	—	—	—	—	—	—	—	—	—	63 449 PLN	—	24 765 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	41,000 PLN	—	—	0 PLN	61 367 PLN	—	0 PLN	—	—	0 PLN	—	—	61 326 PLN	61 367 PLN	24 579 PLN	—	—	—	—	24 579 PLN	—	—	0 PLN	—	0 PLN	0 PLN	0 PLN	24 579 PLN	—	—	—	—	—	—	—