Profit Or Loss [Abstract]

Grupa Kety S.A. - Filing #6272648

Concept	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	2019-12-01 to 2019-12-31	2019-12-01 to 2019-12-31	2019-12-01 to 2019-12-31	2019-12-01 to 2019-12-31	2019-12-01 to 2019-12-31	2019-12-01 to 2019-12-31	2019-12-01 to 2019-12-31	2019-12-01 to 2019-12-31	2019-12-01 to 2019-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	3 533 340 PLN	—	—	—	—	—	—	—	3 203 665 PLN	—	—	—	—	—	—	—
Other income	—	—	15 190 PLN	—	—	—	—	—	—	—	11 870 PLN	—	—	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	3 566 PLN	—	—	—	—	—	—	—	27 086 PLN	—	—	—	—	—	—	—
Other work performed by entity and capitalised	—	—	17 416 PLN	—	—	—	—	—	—	—	13 366 PLN	—	—	—	—	—	—	—
Employee benefits expense	—	—	493 821 PLN	—	—	—	—	—	—	—	456 338 PLN	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	146 593 PLN	—	—	—	—	—	—	—	137 650 PLN	—	—	—	—	—	—	—
Other expenses, by nature	—	—	32 637 PLN	—	—	—	—	—	—	—	31 884 PLN	—	—	—	—	—	—	—
Profit (loss) from operating activities	—	—	525 825 PLN	—	—	—	—	—	—	—	385 471 PLN	—	—	—	—	—	—	—
Finance income	—	—	1 616 PLN	—	—	—	—	—	—	—	1 132 PLN	—	—	—	—	—	—	—
Finance costs	—	—	22 207 PLN	—	—	—	—	—	—	—	22 322 PLN	—	—	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	5 319 PLN	—	—	—	—	—	—	—	3 122 PLN	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	748,000 PLN	—	—	—	—	—	—	—	152,000 PLN	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	505 234 PLN	—	—	—	—	—	—	—	364 281 PLN	—	—	—	—	—	—	—
Tax expense (income)	—	—	74 716 PLN	—	—	—	—	—	—	—	68 373 PLN	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	430 518 PLN	—	—	—	—	—	—	—	295 908 PLN	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Profit (loss)	337,000 PLN	430 181 PLN	430 518 PLN	0 PLN	430 181 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	295 908 PLN	295 367 PLN	541,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	295 367 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	430 181 PLN	—	—	—	—	—	—	—	295 367 PLN	—	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	337,000 PLN	—	—	—	—	—	—	—	541,000 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	—	—	4,480.00	—	—	—	—	—	—	—	3,090.00	—	—	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	0.00	—	—	—	—	—	—	—
Basic earnings (loss) per share	—	—	4,480.00	—	—	—	—	—	—	—	3,090.00	—	—	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	4,472.00	—	—	—	—	—	—	—	3,085.00	—	—	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	0.00	—	—	—	—	—	—	—
Diluted earnings (loss) per share	—	—	4,472.00	—	—	—	—	—	—	—	3,085.00	—	—	—	—	—	—	—