Disclosure Of Effect Of Changes In Foreign Exchange Rates [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 |
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 |
2023-01-01 to 2023-12-31 |
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 effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve of exchange differences on translation | — | — | — | — | — |
2,000,000
PLN
|
— | — | — | — | — | — |
1,000,000
PLN
|
— | — | — | — | — |
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||||
| Non-current assets | — | — | — | — | — |
76,302,000
PLN
|
— | — | — | — | — | — |
78,340,000
PLN
|
— | — | — | — | — |
| Current assets | — | — | — | — | — |
27,692,000
PLN
|
— | — | — | — | — | — |
35,103,000
PLN
|
— | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
23,749,000
PLN
|
— | — | — | — | — | — |
23,378,000
PLN
|
— | — | — | — | — |
| Current liabilities | — | — | — | — | — |
34,716,000
PLN
|
— | — | — | — | — | — |
42,210,000
PLN
|
— | — | — | — | — |
| Revenue | — | — | — |
64,483,000
PLN
|
— | — | — | — | — | — | — |
95,964,000
PLN
|
— | — | — | — | — | — |
| Profit (loss) |
75,000,000
PLN
|
-
PLN
|
-
PLN
|
3,088,000
PLN
|
-
PLN
|
— |
-
PLN
|
3,163,000
PLN
|
3,163,000
PLN
|
-
PLN
|
-
PLN
|
4,902,000
PLN
|
— |
-
PLN
|
110,000,000
PLN
|
5,012,000
PLN
|
5,012,000
PLN
|
-
PLN
|
| Other comprehensive income |
1,000,000
PLN
|
555,000,000
PLN
|
-
PLN
|
728,000,000
PLN
|
-
PLN
|
— |
1,000,000
PLN
|
175,000,000
PLN
|
729,000,000
PLN
|
-
PLN
|
5,000,000
PLN
|
1,771,000
PLN
|
— |
-
PLN
|
1,000,000
PLN
|
702,000,000
PLN
|
1,770,000
PLN
|
1,063,000
PLN
|
| Comprehensive income |
74,000,000
PLN
|
555,000,000
PLN
|
-
PLN
|
2,360,000
PLN
|
-
PLN
|
— |
1,000,000
PLN
|
2,988,000
PLN
|
2,434,000
PLN
|
-
PLN
|
5,000,000
PLN
|
6,673,000
PLN
|
— |
-
PLN
|
109,000,000
PLN
|
5,714,000
PLN
|
6,782,000
PLN
|
1,063,000
PLN
|