Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
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
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	2 728 PLN	—	—	—	—	—	—	—	2 008 PLN	—	—	—	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	2 728 PLN	—	—	—	—	—	—	—	2 008 PLN	—	—	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	355,000 PLN	—	—	—	—	—	—	—	2 513 PLN	—	—	—	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	3 724 PLN	—	—	—	—	—	—	—	10 433 PLN	—	—	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	3 369 PLN	—	—	—	—	—	—	—	12 946 PLN	—	—	—	—	—	—	—
Other comprehensive income, before tax	—	—	641,000 PLN	—	—	—	—	—	—	—	10 938 PLN	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	437,000 PLN	—	—	—	—	—	—	—	335,000 PLN	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	650,000 PLN	—	—	—	—	—	—	—	1 935 PLN	—	—	—	—	—	—	—
Other comprehensive income	0 PLN	2 291 PLN	428,000 PLN	0 PLN	428,000 PLN	0 PLN	0 PLN	355,000 PLN	3 074 PLN	8 498 PLN	9 338 PLN	1 673 PLN	0 PLN	0 PLN	0 PLN	0 PLN	2 513 PLN	9 338 PLN
Comprehensive income	337,000 PLN	427 890 PLN	430 946 PLN	0 PLN	430 609 PLN	0 PLN	0 PLN	355,000 PLN	3 074 PLN	8 498 PLN	305 246 PLN	293 694 PLN	541,000 PLN	0 PLN	0 PLN	0 PLN	2 513 PLN	304 705 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	430 609 PLN	—	—	—	—	—	—	—	304 705 PLN	—	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	337,000 PLN	—	—	—	—	—	—	—	541,000 PLN	—	—	—	—	—	—	—