| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of PLN) | Q1 2018* | Q1 2017* | Q1 2016 | Q1 2015 | Q1 2014 |
| Revenue | 271 989 | 255 621 | 243 156 | 246 333 | 208 714 |
| Operating profit (loss) | 568 | 2 100 | 12 266 | 18 929 | 7 762 |
| Profit (loss) before income tax | -3 240 | 21 804 | 10 732 | 22 416 | 7 249 |
| Net profit (loss) attributable to shareholders | -6 240 | 18 204 | 7 177 | 18 771 | 5 430 |
| Total assets | 1 532 583 | 1 446 925 | 1 272 096 | 1 210 955 | 1 120 343 |
| Liabilities and provisions for liabilities | 687 066 | 627 225 | 483 523 | 492 846 | 475 709 |
| Non-current liabilities | 235 429 | 204 314 | 152 347 | 154 094 | 151 648 |
| Current liabilities | 451 637 | 422 911 | 331 176 | 338 752 | 324 061 |
| Equity attributable to shareholders | 829 890 | 805 730 | 775 259 | 705 722 | 632 923 |
| Share capital | 8 133 | 8 133 | 8 133 | 8 125 | 8 125 |
| Depreciation | 16 175 | 15 189 | 16 016 | 14 054 | 13 279 |
| EBITDA | 16 743 | 17 289 | 28 282 | 32 983 | 21 041 |
| Investment expenditures | 32 539 | 37 303 | 21 990 | 23 454 | 20,658 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 | 8 125 590 |
| Declared or paid dividend | 0,00 | 0,00 | 0.00 | 0.00 | 0.00 |
| *From the 1st of January, 2018, the Group started to apply the principles resulting from IFRS 15. For comparative purposes, financial data for the first quarter of 2017 were converted in accordance with IFRS 15. | |||||
| SELECTED FINANCIAL DATA IN COMARCH SA (in thousands of PLN) | Q1 2018 | Q1 2017 | Q1 2016 | Q1 2015 | Q1 2014 |
| Revenues from sales of products, goods and materials | 182 500 | 171 897 | 161 218 | 182 017 | 138 202 |
| Operating profit (loss) | 402 | 5 658 | 15 415 | 22 257 | 7 131 |
| Gross profit (loss) | -1 994 | 14 459 | 18 457 | 24 499 | 7 105 |
| Net profit (loss) | -3 041 | 11 648 | 17 461 | 24 106 | 7 055 |
| Total assets | 1 245 389 | 1 172 115 | 1 068 966 | 1 007 643 | 960 782 |
| Liabilities and provisions for liabilities | 452 687 | 388 355 | 322 341 | 318 242 | 299 858 |
| Non-current liabilities | 153 896 | 125 275 | 97 578 | 101 631 | 89 529 |
| Current liabilities | 148 351 | 132 187 | 90 500 | 104 927 | 117 725 |
| Equity | 792 702 | 783 760 | 746 625 | 689 401 | 660 924 |
| Share capital | 8 133 | 8 133 | 8 133 | 8 125 | 8 125 |
| Depreciation | 8 560 | 8 559 | 8 810 | 7 298 | 7 467 |
| EBITDA | 8 962 | 14 217 | 24 225 | 29 555 | 14 598 |
| Investment expenditures | 18 422 | 21 788 | 16 171 | 22 115 | 11 764 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 | 8 125 590 |
| Declared or paid dividend | 0,00 | 0,00 | 0.00 | 0.00 | 0.00 |
| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of EUR) | Q1 2018* | Q1 2017* | Q1 2016 | Q1 2015 | Q1 2014 |
| Revenue | 65 094 | 59 598 | 55 822 | 59 373 | 49 820 |
| Operating profit (loss) | 136 | 490 | 2 816 | 4 562 | 1 853 |
| Profit (loss) before income tax | -775 | 5 084 | 2 464 | 5 403 | 1 730 |
| Net profit (loss) attributable to shareholders | -1 493 | 4 244 | 1 648 | 4 524 | 1 296 |
| Total assets | 364 164 | 342 889 | 250 437 | 296 149 | 268 584 |
| Liabilities and provisions for liabilities | 163 257 | 148 639 | 75 518 | 120 530 | 114 043 |
| Non-current liabilities | 107 315 | 100 221 | 22 861 | 37 685 | 36 355 |
| Current liabilities | 107 315 | 100 221 | 21 202 | 82 845 | 77 688 |
| Equity attributable to shareholders | 197 194 | 190 940 | 174 919 | 172 590 | 151 733 |
| Share capital | 1 933 | 1 927 | 1 905 | 1 987 | 1 948 |
| Depreciation | 3 871 | 3 541 | 3 677 | 3 387 | 3 170 |
| EBITDA | 4 007 | 4 031 | 6 493 | 7 950 | 5 022 |
| Investment expenditures | 7 787 | 8 697 | 5 048 | 5 653 | 4 931 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 | 8 125 590 |
| Declared or paid dividend | 0,00 | 0,00 | 0.00 | 0.00 | 0.00 |
| From the 1st of January, 2018, the Group started to apply the principles resulting from IFRS 15. For comparative purposes, financial data for the first quarter of 2017 were converted in accordance with IFRS 15. | |||||
| SELECTED FINANCIAL DATA IN COMARCH SA (in thousands of EUR) | Q1 2018 | Q1 2017 | Q1 2016 | Q1 2015 | Q1 2014 |
| Revenues from sales of products, goods and materials | 43 677 | 40 078 | 37 011 | 43 871 | 32 988 |
| Operating profit (loss) | 96 | 1 319 | 3 539 | 5 365 | 1 702 |
| Gross profit (loss) | -477 | 3 371 | 4 237 | 5 905 | 1 696 |
| Net profit (loss) | -728 | 2 716 | 4 009 | 5 810 | 1 684 |
| Total assets | 295 922 | 277 766 | 250 437 | 246 428 | 230 332 |
| Liabilities and provisions for liabilities | 107 565 | 92 032 | 75 518 | 77 829 | 71 886 |
| Non-current liabilities | 36 568 | 29 687 | 22 861 | 24 855 | 21 463 |
| Current liabilities | 35 250 | 31 325 | 21 202 | 25 661 | 28 223 |
| Equity | 188 357 | 185 734 | 174 919 | 168 599 | 158 446 |
| Share capital | 1 933 | 1 927 | 1 905 | 1 987 | 1 948 |
| Depreciation | 2 049 | 1 996 | 2 023 | 1 759 | 1 782 |
| EBITDA | 2 145 | 3 315 | 5 561 | 7 124 | 3 485 |
| Investment expenditures | 4 409 | 5 080 | 3 712 | 5 330 | 2 808 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 | 8 125 590 |
| Declared or paid dividend | 0,00 | 1,00 | 0.00 | 0.00 | 0.00 |
| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of USD) | Q1 2018* | Q1 2017* | Q1 2016 | Q1 2015 | Q1 2014 |
| Revenue | 80 275 | 63 549 | 61 690 | 65 801 | 68 143 |
| Operating profit (loss) | 168 | 522 | 3 112 | 5 056 | 2 534 |
| Profit (loss) before income tax | -956 | 5 421 | 2 723 | 5 988 | 2 367 |
| Net profit (loss) attributable to shareholders | -1 842 | 4 526 | 1 821 | 5 014 | 1 773 |
| Total assets | 448 924 | 366 728 | 338 413 | 317 628 | 369 214 |
| Liabilities and provisions for liabilities | 201 255 | 158 972 | 128 631 | 129 271 | 156 772 |
| Non-current liabilities | 68 962 | 51 784 | 40 529 | 40 418 | 49 976 |
| Current liabilities | 132 294 | 107 188 | 88 102 | 88 853 | 106 796 |
| Equity attributable to shareholders | 243 091 | 204 215 | 206 241 | 185 107 | 208 583 |
| Share capital | 2 382 | 2 061 | 2 164 | 2 131 | 2 678 |
| Depreciation | 4 774 | 3 776 | 4 063 | 3 754 | 4 335 |
| EBITDA | 4 942 | 4 298 | 7 175 | 8 811 | 6 870 |
| Investment expenditures | 9 604 | 9 274 | 5 579 | 6 265 | 6 745 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 | 8 125 590 |
| Declared or paid dividend | 0,00 | 1,00 | 0.00 | 0.00 | 0.00 |
| From the 1st of January, 2018, the Group started to apply the principles resulting from IFRS 15. For comparative purposes, financial data for the first quarter of 2017 were converted in accordance with IFRS 15. | |||||
| SELECTED FINANCIAL DATA IN COMARCH SA (in thousands of USD) | Q1 2018 | Q1 2017 | Q1 2016 | Q1 2015 | Q1 2014 |
| Revenues from sales of products, goods and materials | 53 863 | 42 735 | 40 902 | 48 621 | 45 121 |
| Operating profit (loss) | 119 | 1 407 | 3 911 | 5 945 | 2 328 |
| Gross profit (loss) | -589 | 3 595 | 4 683 | 6 544 | 2 320 |
| Net profit (loss) | -898 | 2 896 | 4 430 | 6 439 | 2 303 |
| Total assets | 364 799 | 297 076 | 284 375 | 264 300 | 316 630 |
| Liabilities and provisions for liabilities | 132 601 | 98 430 | 85 752 | 83 473 | 98 820 |
| Non-current liabilities | 45 079 | 31 751 | 25 958 | 26 657 | 29 505 |
| Current liabilities | 43 455 | 33 503 | 24 076 | 27 522 | 38 797 |
| Equity | 232 198 | 198 647 | 198 623 | 180 826 | 217 810 |
| Share capital | 2 382 | 2 061 | 2 164 | 2 131 | 2 678 |
| Depreciation | 2 526 | 2 128 | 2 235 | 1 949 | 2 438 |
| EBITDA | 2 645 | 3 534 | 6 146 | 7 895 | 4 766 |
| Investment expenditures | 5 437 | 5 417 | 4 103 | 5 907 | 3 841 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 | 8 125 590 |
| Declared or paid dividend | 0,00 | 0,00 | 0.00 | 0.00 | 0.00 |