Disclosure Of Interests In Other Entities [Text Block]

Digitree Group S.A. - Filing #6222156

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	As at 2021-01-01	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	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	—	—	—	30 610 PLN	—	—	—	—	27 929 PLN	—	—	—
Non-controlling interests	—	221 644 PLN	—	—	—	—	—	132 400 PLN	—	—	—	—
Current assets	—	16 946 624 PLN	—	—	—	—	—	17 607 662 PLN	—	—	—	—
Non-current assets	—	20 779 460 PLN	—	—	—	—	—	21 115 818 PLN	—	—	—	—
Current liabilities	—	13 252 867 PLN	—	—	—	—	—	14 521 641 PLN	—	—	—	—
Non-current liabilities	—	2 440 903 PLN	—	—	—	—	—	2 856 276 PLN	—	—	—	—
Revenue	—	—	—	67 492 216 PLN	—	—	—	—	54 601 405 PLN	—	—	—
Profit (loss)	30 610 PLN	—	276 980 PLN	307 590 PLN	276 980 PLN	—	1 350 152 PLN	—	1 378 081 PLN	27 929 PLN	1 350 152 PLN	—
Comprehensive income	—	—	—	307 590 PLN	—	—	—	—	1 378 081 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	—	—	—	307 590 PLN	—	—	—	—	1 378 081 PLN	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	—	24 800 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	—	3 962 062 PLN	—	—	—	5 951 897 PLN	—	5 951 897 PLN	—	—	—	3 239 492 PLN
Other current financial liabilities	—	724 171 PLN	—	—	—	—	—	1 921 438 PLN	—	—	—	—
Other non-current financial liabilities	—	903 039 PLN	—	—	—	—	—	524 431 PLN	—	—	—	—
Depreciation and amortisation expense	—	—	—	3 474 656 PLN	—	—	—	—	4 387 695 PLN	—	—	—
Tax expense (income)	—	—	—	48 048 PLN	—	—	—	—	372 613 PLN	—	—	—