Statement Of Cash Flows [Abstract]
| 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 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 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 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | |||||||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | |||||||||||||||||||||
| Profit (loss) |
0
PLN
|
5 032
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
5 032
PLN
|
931,000
PLN
|
4 101
PLN
|
0
PLN
|
— |
9 535
PLN
|
— |
15 811
PLN
|
0
PLN
|
6 276
PLN
|
15 811
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
| Adjustments to reconcile profit (loss) [abstract] | |||||||||||||||||||||
| Adjustments for depreciation and amortisation expense | — | — | — | — | — | — | — |
16 832
PLN
|
— | — |
11 873
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — | — | — | — | — |
11 071
PLN
|
— | — |
2 271
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Adjustments for unrealised foreign exchange losses (gains) | — | — | — | — | — | — | — |
181,000
PLN
|
— | — |
1 095
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Adjustments for share-based payments | — | — | — | — | — | — | — |
892,000
PLN
|
— | — |
1 785
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Adjustments for fair value losses (gains) | — | — | — | — | — | — | — |
7 010
PLN
|
— | — |
9 799
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Adjustments for undistributed profits of associates | — | — | — | — | — | — | — |
668,000
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Other adjustments for non-cash items | — | — | — | — | — | — | — |
216,000
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Adjustments for losses (gains) on disposal of non-current assets | — | — | — | — | — | — | — |
261,000
PLN
|
— | — |
252,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Adjustments to reconcile profit (loss) | — | — | — | — | — | — | — |
16 143
PLN
|
— | — |
9 120
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) operations | — | — | — | — | — | — | — |
22 772
PLN
|
— | — |
23 429
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes paid (refund), classified as operating activities | — | — | — | — | — | — | — |
1 960
PLN
|
— | — |
2 331
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — |
20 812
PLN
|
— | — |
21 098
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities [abstract] | |||||||||||||||||||||
| Cash flows from losing control of subsidiaries or other businesses, classified as investing activities | — | — | — | — | — | — | — |
2 843
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | — | — | — | — | — | — | — |
0
PLN
|
— | — |
12,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash advances and loans made to other parties, classified as investing activities | — | — | — | — | — | — | — |
161,000
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash receipts from repayment of advances and loans made to other parties, classified as investing activities | — | — | — | — | — | — | — |
0
PLN
|
— | — |
2 027
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Interest received, classified as investing activities | — | — | — | — | — | — | — |
16,000
PLN
|
— | — |
869,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — |
32 375
PLN
|
— | — |
24 263
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities [abstract] | |||||||||||||||||||||
| Proceeds from issuing shares | — | — | — | — | — | — | — |
69,000
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Proceeds from borrowings, classified as financing activities | — | — | — | — | — | — | — |
0
PLN
|
— | — |
120,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Payments of lease liabilities, classified as financing activities | — | — | — | — | — | — | — |
129,000
PLN
|
— | — |
151,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Dividends paid, classified as financing activities | — | — | — | — | — | — | — |
5 327
PLN
|
— | — |
10 438
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Interest paid, classified as financing activities | — | — | — | — | — | — | — |
58,000
PLN
|
— | — |
65,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — |
5 445
PLN
|
— | — |
10 534
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | — | — | — | — | — | — | — |
17 008
PLN
|
— | — |
13 699
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | |||||||||||||||||||||
| Effect of exchange rate changes on cash and cash equivalents | — | — | — | — | — | — | — |
143,000
PLN
|
— | — |
385,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | — | — | — | — | — | — | — |
16 865
PLN
|
— | — |
13 314
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
14 818
PLN
|
— |
31 683
PLN
|
— | — | — | — | — | — | — | — |
44 997
PLN
|