Disclosure Of First-Time Adoption [Text Block]

Mauna Kea Technologies - Filing #855802

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	19 925 EUR	—	787,000 EUR	56,000 EUR	1 859 EUR	577,000 EUR	11 180 EUR	—	—	11 912 EUR	—	62,000 EUR	—	10 333 EUR	110 697 EUR	—	13 445 EUR	111 920 EUR	168,000 EUR	1 784 EUR	—	—	12 791 EUR	1 224 EUR	60,000 EUR	292,000 EUR	98 286 EUR	12 077 EUR	98 444 EUR
Comprehensive income	—	10 755 EUR	—	—	—	—	—	11 180 EUR	409,000 EUR	—	15,000 EUR	—	13 445 EUR	—	—	458,000 EUR	—	—	—	—	12 980 EUR	5,000 EUR	—	—	—	—	—	—	—
Profit (loss)	—	11 180 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13 445 EUR	—	—	—	—	—	—	—	—