Disclosure Of Interests In Other Entities [Text Block]

AGORA S.A. - Filing #6226046

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	—	—	—	2 074 PLN	—	—	—	—	13 046 PLN	—	—	—
Non-controlling interests	—	5 929 PLN	—	—	—	—	—	11 381 PLN	—	—	—	—
Current assets	—	333 861 PLN	—	—	—	—	—	334 700 PLN	—	—	—	—
Non-current assets	—	1 587 395 PLN	—	—	—	—	—	1 683 598 PLN	—	—	—	—
Current liabilities	—	446 673 PLN	—	—	—	—	—	446 191 PLN	—	—	—	—
Non-current liabilities	—	694 299 PLN	—	—	—	—	—	739 784 PLN	—	—	—	—
Revenue	—	—	—	965 874 PLN	—	—	—	—	836 459 PLN	—	—	—
Profit (loss)	2 074 PLN	—	44 568 PLN	46 642 PLN	44 568 PLN	—	117 193 PLN	—	130 239 PLN	13 046 PLN	117 193 PLN	—
Comprehensive income	2 070 PLN	—	44 932 PLN	47 002 PLN	44 932 PLN	—	116 579 PLN	—	129 635 PLN	13 056 PLN	116 579 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	4 PLN	—	364 PLN	360 PLN	364 PLN	—	614 PLN	—	604 PLN	10 PLN	614 PLN	—
Investments accounted for using equity method	—	142 910 PLN	—	—	—	—	—	149 549 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	—	134 878 PLN	—	—	—	138 355 PLN	—	138 355 PLN	—	—	—	61 065 PLN
Other non-current financial liabilities	—	34 344 PLN	—	—	—	—	—	34 548 PLN	—	—	—	—
Tax expense (income)	—	—	—	3 310 PLN	—	—	—	—	22 461 PLN	—	—	—