Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	3 533 340 PLN	—	—	—	—	—	—	—	3 203 665 PLN	—	—	—	—	—	—	—
Expenses by nature [abstract]
Services expense	—	—	266 963 PLN	—	—	—	—	—	—	—	238 687 PLN	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	493 821 PLN	—	—	—	—	—	—	—	456 338 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	—	—	146 593 PLN	—	—	—	—	—	—	—	137 650 PLN	—	—	—	—	—	—	—
Tax expense other than income tax expense	—	—	17 619 PLN	—	—	—	—	—	—	—	15 637 PLN	—	—	—	—	—	—	—
Other expenses, by nature	—	—	32 637 PLN	—	—	—	—	—	—	—	31 884 PLN	—	—	—	—	—	—	—
Expenses, by nature	—	—	3 042 939 PLN	—	—	—	—	—	—	—	2 816 496 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	—	—	355,000 PLN	—	—	—	—	—	—	—	2 513 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	—	—	748,000 PLN	—	—	—	—	—	—	—	152,000 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	—	—	437,000 PLN	—	—	—	—	—	—	—	335,000 PLN	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	650,000 PLN	—	—	—	—	—	—	—	1 935 PLN	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	430 609 PLN	—	—	—	—	—	—	—	304 705 PLN	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	337,000 PLN	—	—	—	—	—	—	—	541,000 PLN	—	—	—	—	—	—	—