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 |
As at 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 |
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] | — | — | — | — | — | — | — |
7.2.
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — |
0
PLN
|
— |
0
PLN
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
0
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — |
0
PLN
|
| Current assets | — | — | — | — | — | — | — | — |
198 115
PLN
|
— | — |
224 460
PLN
|
— | — | — | — | — | — |
173 008
PLN
|
| Non-current assets | — | — | — | — | — | — | — | — |
655 092
PLN
|
— | — |
666 388
PLN
|
— | — | — | — | — | — |
685 617
PLN
|
| Current liabilities | — | — | — | — | — | — | — | — |
273 956
PLN
|
— | — |
325 417
PLN
|
— | — | — | — | — | — |
105 041
PLN
|
| Non-current liabilities | — | — | — | — | — | — | — | — |
50 409
PLN
|
— | — |
77 139
PLN
|
— | — | — | — | — | — |
285 384
PLN
|
| Revenue | — | — | — | — | — | — | — |
160 072
PLN
|
— |
70 922
PLN
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
0
PLN
|
0
PLN
|
40 550
PLN
|
0
PLN
|
0
PLN
|
40 550
PLN
|
0
PLN
|
40 550
PLN
|
— |
20 092
PLN
|
0
PLN
|
— |
20 092
PLN
|
0
PLN
|
0
PLN
|
20 092
PLN
|
0
PLN
|
0
PLN
|
— |
| Comprehensive income |
0
PLN
|
0
PLN
|
40 550
PLN
|
0
PLN
|
0
PLN
|
40 550
PLN
|
0
PLN
|
40 550
PLN
|
— |
20 092
PLN
|
0
PLN
|
— |
20 092
PLN
|
0
PLN
|
0
PLN
|
20 092
PLN
|
0
PLN
|
0
PLN
|
— |
| Gains (losses) recognised when control of subsidiary is lost | — | — | — | — | — | — | — |
0
PLN
|
— |
0
PLN
|
— | — | — | — | — | — | — | — | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||
| Profit (loss) from continuing operations | — | — | — | — | — | — | — |
40 550
PLN
|
— |
20 092
PLN
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) from discontinued operations | — | — | — | — | — | — | — |
0
PLN
|
— |
0
PLN
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
0
PLN
|
0
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — |
50 155
PLN
|
— | — |
79 699
PLN
|
— | — | — | — | — | — |
80 038
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 | — | — | — | — | — | — | — | — |
20 963
PLN
|
— | — |
15 976
PLN
|
— | — | — | — | — | — |
23 855
PLN
|
| Other current financial liabilities | — | — | — | — | — | — | — | — |
216 875
PLN
|
— | — |
228 638
PLN
|
— | — | — | — | — | — |
24 733
PLN
|
| Other non-current financial liabilities | — | — | — | — | — | — | — | — |
14 204
PLN
|
— | — |
40 469
PLN
|
— | — | — | — | — | — |
240 910
PLN
|
| Tax expense (income) | — | — | — | — | — | — | — |
21 083
PLN
|
— |
3 623
PLN
|
— | — | — | — | — | — | — | — | — |