Disclosure Of Interests In Other Entities [Text Block]

Best S.A. - Filing #6222784

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	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	As at 2019-12-31
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	—	—	—	—	—	670,000 PLN	—	—	—	444,000 PLN	—	—	—	—	—
Non-controlling interests	—	162,000 PLN	—	—	—	—	—	—	200,000 PLN	—	—	—	—	—	—
Profit (loss)	670,000 PLN	—	—	—	27 371 PLN	28 041 PLN	27 371 PLN	34 329 PLN	—	34 773 PLN	—	444,000 PLN	34 329 PLN	—	—
Comprehensive income	669,000 PLN	—	4 392 PLN	41,000 PLN	31 722 PLN	32 391 PLN	27 371 PLN	34 329 PLN	—	32 726 PLN	258,000 PLN	456,000 PLN	32 270 PLN	2 317 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	1,000 PLN	—	4 392 PLN	41,000 PLN	4 351 PLN	4 350 PLN	—	—	—	2 047 PLN	258,000 PLN	12,000 PLN	2 059 PLN	2 317 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	—	47 326 PLN	—	—	—	—	—	—	65 613 PLN	—	—	—	—	—	82 003 PLN
Depreciation and amortisation expense	—	—	—	—	—	8 590 PLN	—	—	—	8 153 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	4 739 PLN	—	—	—	7 604 PLN	—	—	—	—	—