Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Grupa Kety S.A. - Filing #6226292

Concept	2021-12-01 to 2021-12-31	2021-12-01 to 2021-12-31	As at 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	As at 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	24 179 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28 256 PLN	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	1 722 788 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 671 676 PLN	—	—
Current assets	—	—	1 804 027 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 217 208 PLN	—	—
Non-current liabilities	—	—	548 313 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	564 954 PLN	—	—
Current liabilities	—	—	1 209 059 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	736 994 PLN	—	—
Revenue	—	—	—	—	—	—	—	4 597 575 PLN	—	—	—	—	—	—	3 533 340 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	595 368 PLN	—	—	—	—	—	—	430 518 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	—	0 PLN	594 638 PLN	730,000 PLN	0 PLN	595 368 PLN	594 638 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
Other comprehensive income	1 075 PLN	0 PLN	—	4 077 PLN	7 986 PLN	0 PLN	0 PLN	7 986 PLN	2 834 PLN	0 PLN	355,000 PLN	3 074 PLN	0 PLN	2 291 PLN	428,000 PLN	0 PLN	428,000 PLN	—	0 PLN	0 PLN
Comprehensive income	1 075 PLN	0 PLN	—	4 077 PLN	602 624 PLN	730,000 PLN	0 PLN	603 354 PLN	597 472 PLN	0 PLN	355,000 PLN	3 074 PLN	337,000 PLN	427 890 PLN	430 946 PLN	0 PLN	430 609 PLN	—	0 PLN	0 PLN