Disclosure Of Entity's Operating Segments [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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||||
| Revenue | — |
1 404 001
PLN
|
— | — | — | — | — | — | — | — |
1 568 829
PLN
|
— | — | — | — | — | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — |
667,000
PLN
|
— | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — |
| Tax expense (income) | — |
25 892
PLN
|
— | — | — | — | — | — | — | — |
26 531
PLN
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — |
122 395
PLN
|
— | — | — | — | — | — | — | — |
116 897
PLN
|
— | — | — | — | — | — | — |
| Profit (loss) from continuing operations | — |
96 503
PLN
|
— | — | — | — | — | — | — | — |
90 366
PLN
|
— | — | — | — | — | — | — |
| Profit (loss) |
296,000
PLN
|
96 503
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
0
PLN
|
96 207
PLN
|
96 207
PLN
|
0
PLN
|
90 366
PLN
|
0
PLN
|
— |
1 034
PLN
|
0
PLN
|
89 332
PLN
|
89 332
PLN
|
0
PLN
|
| Assets | — | — | — | — | — |
1 678 114
PLN
|
— | — | — | — | — | — |
1 542 797
PLN
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
13 099
PLN
|
— | — | — | — | — | — |
5 746
PLN
|
— | — | — | — | — |
| Liabilities | — | — | — | — | — |
1 038 847
PLN
|
— | — | — | — | — | — |
964 934
PLN
|
— | — | — | — | — |
| Cash flows from (used in) operating activities | — |
22 976
PLN
|
— | — | — | — | — | — | — | — |
97 079
PLN
|
— | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — |
12 351
PLN
|
— | — | — | — | — | — | — | — |
6 133
PLN
|
— | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — |
70 840
PLN
|
— | — | — | — | — | — | — | — |
27 733
PLN
|
— | — | — | — | — | — | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||||||
| Disclosure of major customers [line items] |