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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — |
2
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | — | — | — | — | — | — | — |
931,000
PLN
|
— | — |
6 276
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
282,000
PLN
|
— |
1 460
PLN
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
48 531
PLN
|
— |
71 513
PLN
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
73 437
PLN
|
— |
70 312
PLN
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
39 354
PLN
|
— |
61 327
PLN
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
8 703
PLN
|
— |
6 925
PLN
|
— | — | — | — | — | — | — | — | — |
| Revenue | — | — | — | — | — | — | — |
224 766
PLN
|
— | — |
245 536
PLN
|
— | — | — | — | — | — | — | — | — | — |
| 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
|
— |
| Comprehensive income |
0
PLN
|
5 298
PLN
|
0
PLN
|
0
PLN
|
266,000
PLN
|
5 032
PLN
|
1 013
PLN
|
4 285
PLN
|
0
PLN
|
— |
9 141
PLN
|
— |
15 029
PLN
|
0
PLN
|
5 888
PLN
|
15 811
PLN
|
0
PLN
|
782,000
PLN
|
0
PLN
|
0
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — |
28
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||||
| Profit (loss) from continuing operations | — | — | — | — | — | — | — |
4 101
PLN
|
— | — |
9 535
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) from discontinued operations | — | — | — | — | — | — | — |
0
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
0
PLN
|
266,000
PLN
|
0
PLN
|
0
PLN
|
266,000
PLN
|
0
PLN
|
82,000
PLN
|
184,000
PLN
|
0
PLN
|
— |
394,000
PLN
|
— |
782,000
PLN
|
0
PLN
|
388,000
PLN
|
0
PLN
|
0
PLN
|
782,000
PLN
|
0
PLN
|
0
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 | — | — | — | — | — | — | — | — | — |
14 818
PLN
|
— |
31 683
PLN
|
— | — | — | — | — | — | — | — |
44 997
PLN
|
| Other current financial liabilities | — | — | — | — | — | — | — | — | — |
715,000
PLN
|
— |
978,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Other non-current financial liabilities | — | — | — | — | — | — | — | — | — |
97,000
PLN
|
— |
150,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — |
2 528
PLN
|
— | — |
4 774
PLN
|
— | — | — | — | — | — | — | — | — | — |