Disclosure Of Entity's Operating Segments [Text Block]

Polski Holding Nieruchomości S.A. - Filing #6064234

Concept	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	2024-01-01 to 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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of entity's operating segments [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	11,000,000 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—
Tax expense (income)	—	578,000,000 PLN	—	—	—	—	—	—	—	621,000,000 PLN	—	—	—	—	—	—
Profit (loss) before tax	—	1,266,000,000 PLN	—	—	—	—	—	—	—	1,049,000,000 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	1,844,000,000 PLN	—	—	—	—	—	—	—	1,670,000,000 PLN	—	—	—	—	—	—
Profit (loss)	14,000,000 PLN	1,844,000,000 PLN	0 PLN	—	0 PLN	0 PLN	1,830,000,000 PLN	1,830,000,000 PLN	0 PLN	1,670,000,000 PLN	—	55,000,000 PLN	1,615,000,000 PLN	0 PLN	1,615,000,000 PLN	0 PLN
Assets	—	—	—	4 583,6 PLN	—	—	—	—	—	—	4 625,9 PLN	—	—	—	—	—
Liabilities	—	—	—	2 537,1 PLN	—	—	—	—	—	—	2 389,7 PLN	—	—	—	—	—
Cash flows from (used in) operating activities	—	1,689,000,000 PLN	—	—	—	—	—	—	—	565,000,000 PLN	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	911,000,000 PLN	—	—	—	—	—	—	—	589,000,000 PLN	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	461,000,000 PLN	—	—	—	—	—	—	—	169,000,000 PLN	—	—	—	—	—	—