Disclosure Of Interests In Other Entities [Text Block]

Korporacja Gosporadcza Effekt S.A. - Filing #6222863

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	2020-01-01 to 2020-12-31	2020-01-01 to 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	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	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Non-controlling interests	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—
Current assets	—	20 757 PLN	—	—	—	—	—	—	—	28 796 PLN	—	—	—
Non-current assets	—	135 810 PLN	—	—	—	—	—	—	—	126 306 PLN	—	—	—
Current liabilities	—	24 246 PLN	—	—	—	—	—	—	—	24 146 PLN	—	—	—
Non-current liabilities	—	49 249 PLN	—	—	—	—	—	—	—	54 580 PLN	—	—	—
Revenue	—	—	—	—	30 142 PLN	—	—	—	30 675 PLN	—	—	—	—
Profit (loss)	0 PLN	—	0 PLN	6 949 PLN	6 949 PLN	6 949 PLN	365,000 PLN	0 PLN	365,000 PLN	—	0 PLN	365,000 PLN	—
Comprehensive income	0 PLN	—	0 PLN	6 949 PLN	6 949 PLN	6 949 PLN	365,000 PLN	0 PLN	365,000 PLN	—	0 PLN	365,000 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	—	—	—	—	6 949 PLN	—	—	—	365,000 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Other comprehensive income	0 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 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	—	2 294 PLN	—	—	—	—	—	—	—	10 629 PLN	—	—	303,000 PLN
Other current financial liabilities	—	52,000 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—
Other non-current financial liabilities	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—
Depreciation and amortisation expense	—	—	—	—	900,000 PLN	—	—	—	1 850 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	2 162 PLN	—	—	—	620,000 PLN	—	—	—	—