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

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	As at 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	As at 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	2019-12-01 to 2019-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	—	—	—	28 256 PLN	—	—	27 901 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	—	—	—	—	—	—	—	1 671 676 PLN	—	—	1 677 409 PLN	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	1 217 208 PLN	—	—	1 098 177 PLN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	564 954 PLN	—	—	559 781 PLN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	736 994 PLN	—	—	739 668 PLN	—	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	3 533 340 PLN	—	—	—	—	—	—	—	3 203 665 PLN	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	430 518 PLN	—	—	—	—	—	—	—	295 908 PLN	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	337,000 PLN	430 181 PLN	430 518 PLN	0 PLN	430 181 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	355,000 PLN	3 074 PLN	0 PLN	2 291 PLN	428,000 PLN	0 PLN	428,000 PLN	—	0 PLN	0 PLN	—	8 498 PLN	9 338 PLN	1 673 PLN	0 PLN	0 PLN	2 513 PLN	0 PLN	0 PLN	9 338 PLN
Comprehensive income	355,000 PLN	3 074 PLN	337,000 PLN	427 890 PLN	430 946 PLN	0 PLN	430 609 PLN	—	0 PLN	0 PLN	—	8 498 PLN	305 246 PLN	293 694 PLN	541,000 PLN	0 PLN	2 513 PLN	0 PLN	0 PLN	304 705 PLN