| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of PLN) | H1 2020 | H1 2019* | H1 2018* | H1 2017* | H1 2016 |
| Revenue | 708 784 | 666 488 | 604 008 | 507 157 | 516 425 |
| Operating profit (loss) | 71 783 | 46 157 | 34 999 | 11 790 | 35 209 |
| Profit (loss) before income tax | 56 897 | 46 103 | 11 424 | 34 748 | 26 599 |
| Net profit (loss) attributable to shareholders | 34 519 | 27 179 | 4 300 | 26 871 | 12 756 |
| Total assets | 1 925 011 | 1 729 072 | 1 579 760 | 1 433 915 | 1 267 164 |
| Liabilities and provisions for liabilities | 919 400 | 837 581 | 726 044 | 581 139 | 463 230 |
| Non-current liabilities | 257 350 | 261 022 | 237 839 | 225 119 | 159 731 |
| Current liabilities | 662 050 | 576 559 | 488 205 | 356 020 | 303 499 |
| Equity attributable to shareholders | 987 378 | 871 941 | 834 395 | 835 938 | 803 934 |
| Share capital | 8 133 | 8 133 | 8 133 | 8 133 | 8 133 |
| Investment expenditures | 8 133 349 | 27 231 | 59 237 | 87 317 | 56 281 |
| Number of shares | 42 053 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend (PLN) | 1,5 | 1,5 | 1,5 | 1,5 | 0 |
| Depreciation | 46 457 | 40 155 | 36 411 | 31 745 | 32 577 |
| EBITDA | 118 240 | 86 312 | 71 410 | 43 535 | 67 786 |
| *) From 1st of January, 2018, the Group started using the principles resulting from IFRS 15 for sales revenues. For comparative purposes, the data for the period H1 of 2017 were transformed in accordance with IFRS 15. | |||||
| SELECTED FINANCIAL DATA IN COMARCH S.A. (in thousands of PLN) | H1 2020 | H1 2019 | H1 2018 | H1 2017 | H1 2016 |
| Revenues from sales of products, goods and materials | 449 037 | 447 398 | 418 568 | 344 610 | 344 870 |
| Operating profit (loss) | 24 610 | 17 267 | 27 890 | 10 939 | 26 905 |
| Gross profit (loss) | 62 203 | 48 113 | 10 467 | 20 664 | 21 777 |
| Net profit (loss) | 55 297 | 44 480 | 8 984 | 17 669 | 19 540 |
| Total assets | 1 444 465 | 1 342 634 | 1 286 461 | 1 170 673 | 1 050 017 |
| Liabilities and provisions for liabilities | 515 059 | 477 630 | 493 117 | 390 602 | 305 205 |
| Non-current liabilities | 103 716 | 129 095 | 160 202 | 131 993 | 97 817 |
| Current liabilities | 168 365 | 164 964 | 205 776 | 144 226 | 87 072 |
| Equity | 929 406 | 865 004 | 793 344 | 780 071 | 744 812 |
| Share capital | 8 133 | 8 133 | 8 133 | 8 133 | 8 133 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend (PLN) | 1,5 | 1,5 | 1,5 | 1,5 | 0 |
| Depreciation | 21 863 | 22 220 | 21 176 | 18 174 | 17 595 |
| EBITDA | 46 473 | 39 487 | 49 066 | 29 113 | 44 500 |
| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of EUR) | H1 2020 | H1 2019* | H1 2018* | H1 2017* | H1 2016 |
| Revenue | 159 589 | 155 431 | 142 207 | 119 404 | 117 892 |
| Operating profit (loss) | 16 163 | 10 764 | 8 240 | 2 776 | 8 038 |
| Profit (loss) before income tax | 12 811 | 10 752 | 2 690 | 8 181 | 6 072 |
| Net profit (loss) attributable to shareholders | 7 772 | 6 338 | 1 012 | 6 326 | 2 912 |
| Total assets | 431 037 | 405 315 | 373 775 | 339 268 | 286 332 |
| Liabilities and provisions for liabilities | 205 867 | 196 339 | 171 784 | 137 499 | 104 673 |
| Non-current liabilities | 57 624 | 61 187 | 56 273 | 53 264 | 36 093 |
| Current liabilities | 148 242 | 135 152 | 115 510 | 84 235 | 68 580 |
| Equity attributable to shareholders | 221 088 | 204 393 | 197 420 | 197 785 | 181 659 |
| Share capital | 1 821 | 1 906 | 1 924 | 1 924 | 1 838 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Investment expenditures | 9 416 | 6 383 | 13 581 | 20 659 | 12 717 |
| Declared or paid dividend (EUR) | 0,34 | 0,35 | 0,35 | 0,35 | 0,00 |
| Depreciation | 10 460 | 9 365 | 8 573 | 7 474 | 7 437 |
| EBITDA | 26 623 | 20 129 | 16 813 | 10 250 | 15 474 |
| *) From 1st of January, 2018, the Group started using the principles resulting from IFRS 15 for sales revenues. For comparative purposes, the data for the period H1 of 2017 were transformed in accordance with IFRS 15. | |||||
| SELECTED FINANCIAL DATA IN COMARCH S.A. (in thousands of EUR) | H1 2020 | H1 2019 | H1 2018 | H1 2017 | H1 2016 |
| Revenues from sales of products, goods and materials | 101 105 | 104 337 | 98 547 | 81 134 | 78 728 |
| Operating profit (loss) | 5 541 | 4 027 | 6 566 | 2 575 | 6 142 |
| Gross profit (loss) | 14 006 | 11 220 | 2 464 | 4 865 | 4 971 |
| Net profit (loss) | 12 451 | 10 373 | 2 115 | 4 160 | 4 461 |
| Total assets | 323 436 | 314 729 | 304 380 | 276 984 | 237 265 |
| Liabilities and provisions for liabilities | 115 329 | 111 962 | 116 673 | 92 417 | 68 965 |
| Non-current liabilities | 23 223 | 30 261 | 37 904 | 31 230 | 22 103 |
| Current liabilities | 37 699 | 38 669 | 48 687 | 34 124 | 19 675 |
| Equity | 208 107 | 202 767 | 187 707 | 184 567 | 168 300 |
| Share capital | 1 821 | 1 906 | 1 924 | 1 924 | 1 838 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend (EUR) | 0,34 | 0,35 | 0,35 | 0,35 | 0,00 |
| Depreciation | 4 923 | 5 182 | 4 995 | 4 279 | 4 017 |
| EBITDA | 10 464 | 9 209 | 11 561 | 6 854 | 10 159 |
| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of USD) | H1 2020 | H1 2019* | H1 2018* | H1 2017* | H1 2016 |
| Revenue | 176 253 | 175 687 | 155 017 | 130 160 | 131 206 |
| Operating profit (loss) | 17 850 | 12 167 | 8 982 | 3 026 | 8 945 |
| Profit (loss) before income tax | 14 149 | 12 153 | 2 932 | 8 918 | 6 758 |
| Net profit (loss) attributable to shareholders | 8 584 | 7 164 | 1 104 | 6 896 | 3 241 |
| Total assets | 483 598 | 463 111 | 426 248 | 386 896 | 318 359 |
| Liabilities and provisions for liabilities | 230 970 | 224 336 | 195 900 | 156 802 | 116 381 |
| Non-current liabilities | 64 651 | 69 912 | 64 173 | 60 741 | 40 130 |
| Current liabilities | 166 319 | 154 424 | 131 727 | 96 061 | 76 250 |
| Equity attributable to shareholders | 248 048 | 233 539 | 225 135 | 225 551 | 201 978 |
| Share capital | 2 043 | 2 178 | 2 194 | 2 194 | 2 043 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Investment expenditures | 10 564 | 7 293 | 15 822 | 23 560 | 14 140 |
| Declared or paid dividend (USD) | 0,38 | 0,40 | 0,40 | 0,40 | 0,00 |
| Depreciation | 11 552 | 10 585 | 10 346 | 8 147 | 8 277 |
| EBITDA | 29 403 | 22 752 | 19 329 | 11 173 | 17 222 |
| *) From 1st of January, 2018, the Group started using the principles resulting from IFRS 15 for sales revenues. For comparative purposes, the data for the period H1 of 2017 were transformed in accordance with IFRS 15. | |||||
| SELECTED FINANCIAL DATA IN COMARCH S.A. (in thousands of USD) | H1 2020 | H1 2019 | H1 2018 | H1 2017 | H1 2016 |
| Revenues from sales of products, goods and materials | 111 662 | 117 935 | 107 424 | 88 443 | 87 619 |
| Operating profit (loss) | 6 120 | 4 552 | 7 158 | 2 807 | 6 836 |
| Gross profit (loss) | 15 468 | 12 683 | 2 686 | 5 303 | 5 533 |
| Net profit (loss) | 13 751 | 11 725 | 2 306 | 4 535 | 4 964 |
| Total assets | 362 876 | 359 608 | 347 111 | 315 869 | 263 803 |
| Liabilities and provisions for liabilities | 129 392 | 127 927 | 133 052 | 105 392 | 76 679 |
| Non-current liabilities | 26 055 | 34 577 | 43 225 | 35 614 | 24 575 |
| Current liabilities | 42 296 | 44 184 | 55 522 | 38 915 | 21 876 |
| Equity | 233 484 | 231 681 | 214 059 | 210 477 | 187 125 |
| Share capital | 2 043 | 2 178 | 2 194 | 2 194 | 2 043 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 |
| Declared or paid dividend (USD) | 0,38 | 0,40 | 0,40 | 0,40 | 0,00 |
| Depreciation | 5 437 | 5 857 | 6 017 | 4 664 | 4 470 |
| EBITDA | 11 556 | 10 409 | 13 175 | 7 472 | 11 306 |