Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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] | |||||||||||
| Current assets | — | — |
641 253
PLN
|
— | — | — | — |
575 075
PLN
|
— | — | — |
| Non-current assets | — | — |
122 804
PLN
|
— | — | — | — |
124 367
PLN
|
— | — | — |
| Current liabilities | — | — |
45 413
PLN
|
— | — | — | — |
60 321
PLN
|
— | — | — |
| Non-current liabilities | — | — |
37 454
PLN
|
— | — | — | — |
37 154
PLN
|
— | — | — |
| Revenue | — |
699 020
PLN
|
— | — | — | — |
736 885
PLN
|
— | — | — | — |
| Profit (loss) |
-
PLN
|
99 358
PLN
|
— |
-
PLN
|
99 358
PLN
|
-
PLN
|
106 522
PLN
|
— |
106 522
PLN
|
-
PLN
|
— |
| Comprehensive income |
-
PLN
|
95 874
PLN
|
— |
3 484
PLN
|
99 358
PLN
|
-
PLN
|
117 133
PLN
|
— |
106 522
PLN
|
10 611
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 |
-
PLN
|
3 484
PLN
|
— |
3 484
PLN
|
-
PLN
|
-
PLN
|
10 611
PLN
|
— |
-
PLN
|
10 611
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 | — | — |
35 744
PLN
|
— | — | — | — |
81 680
PLN
|
— | — |
113 090
PLN
|
| Tax expense (income) | — |
22 163
PLN
|
— | — | — | — |
27 650
PLN
|
— | — | — | — |