Profit Or Loss [Abstract]

Grupa Kety S.A. - Filing #6226292

Concept	2021-12-01 to 2021-12-31	2021-12-01 to 2021-12-31	2021-12-01 to 2021-12-31	2021-12-01 to 2021-12-31	2021-12-01 to 2021-12-31	2021-12-01 to 2021-12-31	2021-12-01 to 2021-12-31	2021-12-01 to 2021-12-31	2021-12-01 to 2021-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	4 597 575 PLN	—	—	—	—	—	—	—	—	—	3 533 340 PLN	—	—	—	—	—
Other income	—	—	18 699 PLN	—	—	—	—	—	—	—	—	—	15 190 PLN	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	177 554 PLN	—	—	—	—	—	—	—	—	—	3 566 PLN	—	—	—	—	—
Other work performed by entity and capitalised	—	—	19 121 PLN	—	—	—	—	—	—	—	—	—	17 416 PLN	—	—	—	—	—
Employee benefits expense	—	—	558 704 PLN	—	—	—	—	—	—	—	—	—	493 821 PLN	—	—	—	—	—
Depreciation and amortisation expense	—	—	153 646 PLN	—	—	—	—	—	—	—	—	—	146 593 PLN	—	—	—	—	—
Other expenses, by nature	—	—	38 311 PLN	—	—	—	—	—	—	—	—	—	32 637 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	746 048 PLN	—	—	—	—	—	—	—	—	—	525 825 PLN	—	—	—	—	—
Finance income	—	—	1 911 PLN	—	—	—	—	—	—	—	—	—	1 616 PLN	—	—	—	—	—
Finance costs	—	—	15 054 PLN	—	—	—	—	—	—	—	—	—	22 207 PLN	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	270,000 PLN	—	—	—	—	—	—	—	—	—	5 319 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	296,000 PLN	—	—	—	—	—	—	—	—	—	748,000 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	732 905 PLN	—	—	—	—	—	—	—	—	—	505 234 PLN	—	—	—	—	—
Tax expense (income)	—	—	137 537 PLN	—	—	—	—	—	—	—	—	—	74 716 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	595 368 PLN	—	—	—	—	—	—	—	—	—	430 518 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—
Profit (loss)	594 638 PLN	730,000 PLN	595 368 PLN	0 PLN	594 638 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	337,000 PLN	430 181 PLN	430 518 PLN	0 PLN	430 181 PLN	0 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	594 638 PLN	—	—	—	—	—	—	—	—	—	430 181 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	730,000 PLN	—	—	—	—	—	—	—	—	—	337,000 PLN	—	—	—	—	—
Earnings per share [text block]	—	—	Zysk na akcje	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	6,165.00	—	—	—	—	—	—	—	—	—	4,480.00	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—	—	—
Basic earnings (loss) per share	—	—	6,165.00	—	—	—	—	—	—	—	—	—	4,480.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	6,151.00	—	—	—	—	—	—	—	—	—	4,472.00	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—	—	—
Diluted earnings (loss) per share	—	—	6,151.00	—	—	—	—	—	—	—	—	—	4,472.00	—	—	—	—	—