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 |
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 |
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 |
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 | — | — | — | — | — | — |
13,000
PLN
|
— | — |
5,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
2,000
PLN
|
— | — |
15,000
PLN
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
8 673
PLN
|
— | — |
13 255
PLN
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
3 722
PLN
|
— | — |
4 963
PLN
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
40 420
PLN
|
— | — |
108 547
PLN
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
53 512
PLN
|
— | — |
1 606
PLN
|
— | — | — | — | — | — | — | — |
| Revenue | — | — | — | — | — | — |
13 319
PLN
|
— | — |
20 251
PLN
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
0
PLN
|
10 196
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
13,000
PLN
|
10 183
PLN
|
— |
10 196
PLN
|
4 105
PLN
|
— |
0
PLN
|
4 100
PLN
|
5,000
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
4 100
PLN
|
— |
| Comprehensive income |
4 101
PLN
|
10 517
PLN
|
0
PLN
|
0
PLN
|
321,000
PLN
|
13,000
PLN
|
10 504
PLN
|
— |
14 297
PLN
|
3 272
PLN
|
— |
104 561
PLN
|
3 267
PLN
|
5,000
PLN
|
0
PLN
|
833,000
PLN
|
0
PLN
|
100 461
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 |
4 101
PLN
|
321,000
PLN
|
0
PLN
|
0
PLN
|
321,000
PLN
|
0
PLN
|
321,000
PLN
|
— |
4 101
PLN
|
833,000
PLN
|
— |
104 561
PLN
|
833,000
PLN
|
0
PLN
|
0
PLN
|
833,000
PLN
|
0
PLN
|
104 561
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 | — | — | — | — | — | — | — |
376,000
PLN
|
— | — |
981,000
PLN
|
— | — | — | — | — | — | — |
703,000
PLN
|
| Other current financial liabilities | — | — | — | — | — | — | — |
4 891
PLN
|
— | — |
40 416
PLN
|
— | — | — | — | — | — | — | — |
| Other non-current financial liabilities | — | — | — | — | — | — | — |
18 654
PLN
|
— | — |
378,000
PLN
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
28,000
PLN
|
— | — |
232,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — |
324,000
PLN
|
— | — |
325,000
PLN
|
— | — | — | — | — | — | — | — | — |