Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	4 597 575 PLN	—	—	—	—	—	—	—	—	—	3 533 340 PLN	—	—	—	—	—
Expenses by nature [abstract]
Services expense	—	—	344 399 PLN	—	—	—	—	—	—	—	—	—	266 963 PLN	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	558 704 PLN	—	—	—	—	—	—	—	—	—	493 821 PLN	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	153 646 PLN	—	—	—	—	—	—	—	—	—	146 593 PLN	—	—	—	—	—
Tax expense other than income tax expense	—	—	19 378 PLN	—	—	—	—	—	—	—	—	—	17 619 PLN	—	—	—	—	—
Other expenses, by nature	—	—	38 311 PLN	—	—	—	—	—	—	—	—	—	32 637 PLN	—	—	—	—	—
Expenses, by nature	—	—	4 066 605 PLN	—	—	—	—	—	—	—	—	—	3 042 939 PLN	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	4 077 PLN	—	—	—	—	—	—	—	—	—	355,000 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	296,000 PLN	—	—	—	—	—	—	—	—	—	748,000 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	702,000 PLN	—	—	—	—	—	—	—	—	—	437,000 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	252,000 PLN	—	—	—	—	—	—	—	—	—	650,000 PLN	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	602 624 PLN	730,000 PLN	603 354 PLN	0 PLN	597 472 PLN	0 PLN	1 075 PLN	0 PLN	4 077 PLN	3 074 PLN	337,000 PLN	427 890 PLN	430 946 PLN	0 PLN	430 609 PLN	0 PLN	0 PLN	355,000 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	602 624 PLN	—	—	—	—	—	—	—	—	—	430 609 PLN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	730,000 PLN	—	—	—	—	—	—	—	—	—	337,000 PLN	—	—	—	—	—