Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	—	4 597 575 PLN	—	—	—	—	—	—	—	3 533 340 PLN	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	153 646 PLN	—	—	—	—	—	—	—	146 593 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	296,000 PLN	—	—	—	—	—	—	—	748,000 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	137 537 PLN	—	—	—	—	—	—	—	74 716 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	732 905 PLN	—	—	—	—	—	—	—	505 234 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	595 368 PLN	—	—	—	—	—	—	—	430 518 PLN	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	—	0 PLN	594 638 PLN	730,000 PLN	595 368 PLN	0 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
Assets	—	—	3 526 815 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 888 884 PLN	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	369 003 PLN	—	—	—	—	—	—	—	636 620 PLN	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	217 122 PLN	—	—	—	—	—	—	—	143 871 PLN	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	199 299 PLN	—	—	—	—	—	—	—	446 023 PLN	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]