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

Mauna Kea Technologies - Filing #879466

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	168,000 EUR	—	—	—	—	292,000 EUR	—	—	—	—
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	6 083 EUR	—	—	—	—	6 149 EUR	—	—	—	—
Current assets	18 667 EUR	—	—	—	—	14 460 EUR	—	—	—	—
Non-current liabilities	27 745 EUR	—	—	—	—	26 421 EUR	—	—	—	—
Current liabilities	7 339 EUR	—	—	—	—	6 265 EUR	—	—	—	—
Revenue	—	—	—	7 700 EUR	—	—	6 526 EUR	—	—	—
Profit (loss)	—	—	—	13 445 EUR	—	—	12 791 EUR	—	—	—
Other comprehensive income	—	—	—	464,000 EUR	—	—	377,000 EUR	—	—	—
Comprehensive income	—	458,000 EUR	13 445 EUR	12 980 EUR	5,000 EUR	—	13 168 EUR	468,000 EUR	12 791 EUR	91,000 EUR