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 |
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 |
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] | — | — |
3
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — |
382 193,47
PLN
|
— | — | — | — | — |
0.00
PLN
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
1 124 569,16
PLN
|
— | — | — | — |
0.00
PLN
|
— | — | — | — | — |
| Current assets | — | — | — | — |
38 582 172,68
PLN
|
— | — | — | — |
17 777 843,27
PLN
|
— | — | — | — | — |
| Non-current assets | — | — | — | — |
1 465 130,55
PLN
|
— | — | — | — |
1 937 627,18
PLN
|
— | — | — | — | — |
| Current liabilities | — | — | — | — |
24 768 463,42
PLN
|
— | — | — | — |
9 040 174,96
PLN
|
— | — | — | — | — |
| Non-current liabilities | — | — | — | — |
3 462 145,64
PLN
|
— | — | — | — |
19 036,30
PLN
|
— | — | — | — | — |
| Revenue | — | — |
1 968 713,78
PLN
|
— | — | — | — | — |
1 603 339,02
PLN
|
— | — | — | — | — | — |
| Profit (loss) |
382 193,47
PLN
|
0.00
PLN
|
2 987 189,33
PLN
|
0.00
PLN
|
— |
2 604 995,86
PLN
|
2 604 995,86
PLN
|
0.00
PLN
|
14 651 304,33
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
14 651 304,33
PLN
|
14 651 304,33
PLN
|
— |
| Comprehensive income |
382 193,47
PLN
|
0.00
PLN
|
2 987 189,33
PLN
|
0.00
PLN
|
— |
2 604 995,86
PLN
|
2 604 995,86
PLN
|
0.00
PLN
|
14 651 304,33
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
14 651 304,33
PLN
|
14 651 304,33
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — |
26
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||
| Profit (loss) from continuing operations | — | — |
2 987 189,33
PLN
|
— | — | — | — | — |
14 651 304,33
PLN
|
— | — | — | — | — | — |
| Profit (loss) from discontinued operations | — | — |
0.00
PLN
|
— | — | — | — | — |
0.00
PLN
|
— | — | — | — | — | — |
| Other comprehensive income |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
— |
| Investments accounted for using equity method | — | — | — | — |
30 000,00
PLN
|
— | — | — | — |
80 000,00
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 | — | — | — | — |
464 434,41
PLN
|
— | — | — | — |
1 032 694,37
PLN
|
— | — | — | — |
7 355 353,97
PLN
|
| Tax expense (income) | — | — |
222 707,84
PLN
|
— | — | — | — | — |
75 703,43
PLN
|
— | — | — | — | — | — |