Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] |
3
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||
| Current assets | — | — | — | — |
53 721
PLN
|
— | — | — | — | — | — |
96 599
PLN
|
— | — | — | — |
34 831
PLN
|
| Non-current assets | — | — | — | — |
166 206
PLN
|
— | — | — | — | — | — |
163 529
PLN
|
— | — | — | — |
195 277
PLN
|
| Current liabilities | — | — | — | — |
22 177
PLN
|
— | — | — | — | — | — |
43 636
PLN
|
— | — | — | — |
33 596
PLN
|
| Non-current liabilities | — | — | — | — |
27 208
PLN
|
— | — | — | — | — | — |
40 294
PLN
|
— | — | — | — |
77 745
PLN
|
| Revenue |
78 309
PLN
|
— | — | — | — | — | — | — | — |
75 395
PLN
|
— | — | — | — | — | — | — |
| Profit (loss) |
4 083
PLN
|
-
PLN
|
-
PLN
|
4 083
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
5 289
PLN
|
5 289
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
0
PLN
|
— |
| Comprehensive income |
4 444
PLN
|
— | — | — | — | — | — | — | — |
5 280
PLN
|
— | — | — | — | — | — | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||
| Other comprehensive income |
361,000
PLN
|
— | — | — | — | — | — | — | — |
9,000
PLN
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
17 847
PLN
|
— | — | — | — | — | — |
12 648
PLN
|
— | — | — | — |
6 666
PLN
|
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
17 270
PLN
|
— | — | — | — | — | — |
2 806
PLN
|
— | — | — | — |
2 258
PLN
|
| Other current financial liabilities | — | — | — | — |
94,000
PLN
|
— | — | — | — | — | — |
-
PLN
|
— | — | — | — |
-
PLN
|
| Tax expense (income) |
442,000
PLN
|
— | — | — | — | — | — | — | — |
14 276
PLN
|
— | — | — | — | — | — | — |