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 |
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] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
91,000
PLN
|
— | — | — | — | — | — |
31,000
PLN
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
78,000
PLN
|
— | — | — | — |
13,000
PLN
|
— | — | — | — | — |
| Current assets | — | — | — | — |
63 996
PLN
|
— | — | — | — |
77 210
PLN
|
— | — | — | — | — |
| Non-current assets | — | — | — | — |
16 966
PLN
|
— | — | — | — |
10 777
PLN
|
— | — | — | — | — |
| Current liabilities | — | — | — | — |
38 901
PLN
|
— | — | — | — |
48 571
PLN
|
— | — | — | — | — |
| Non-current liabilities | — | — | — | — |
2 098
PLN
|
— | — | — | — |
2 503
PLN
|
— | — | — | — | — |
| Revenue | — |
135 954
PLN
|
— | — | — | — | — | — |
132 393
PLN
|
— | — | — | — | — | — |
| Profit (loss) |
91,000
PLN
|
5 174
PLN
|
0
PLN
|
0
PLN
|
— |
5 083
PLN
|
5 083
PLN
|
0
PLN
|
6 593
PLN
|
— |
31,000
PLN
|
0
PLN
|
6 624
PLN
|
6 624
PLN
|
— |
| Comprehensive income |
91,000
PLN
|
5 140
PLN
|
0
PLN
|
0
PLN
|
— |
5 049
PLN
|
5 049
PLN
|
0
PLN
|
6 888
PLN
|
— |
31,000
PLN
|
0
PLN
|
6 919
PLN
|
6 919
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||
| Profit (loss) from continuing operations | — |
5 174
PLN
|
— | — | — | — | — | — |
6 593
PLN
|
— | — | — | — | — | — |
| Profit (loss) from discontinued operations | — |
0
PLN
|
— | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — |
| Other comprehensive income |
0
PLN
|
34,000
PLN
|
0
PLN
|
0
PLN
|
— |
34,000
PLN
|
34,000
PLN
|
0
PLN
|
295,000
PLN
|
— |
0
PLN
|
0
PLN
|
295,000
PLN
|
295,000
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 | — | — | — | — |
11 207
PLN
|
— | — | — | — |
16 946
PLN
|
— | — | — | — |
7 664
PLN
|
| Other current financial liabilities | — | — | — | — |
1 585
PLN
|
— | — | — | — |
1 400
PLN
|
— | — | — | — | — |
| Other non-current financial liabilities | — | — | — | — |
1 939
PLN
|
— | — | — | — |
2 341
PLN
|
— | — | — | — | — |
| Depreciation and amortisation expense | — |
2 097
PLN
|
— | — | — | — | — | — |
1 855
PLN
|
— | — | — | — | — | — |
| Tax expense (income) | — |
421,000
PLN
|
— | — | — | — | — | — |
1 069
PLN
|
— | — | — | — | — | — |