Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||
| Current assets | — |
153 997
PLN
|
— | — | — | — | — | — |
166 757
PLN
|
— | — | — | — |
| Non-current assets | — |
640 141
PLN
|
— | — | — | — | — | — |
655 467
PLN
|
— | — | — | — |
| Current liabilities | — |
143 118
PLN
|
— | — | — | — | — | — |
165 590
PLN
|
— | — | — | — |
| Non-current liabilities | — |
60 472
PLN
|
— | — | — | — | — | — |
50 276
PLN
|
— | — | — | — |
| Revenue |
207 763
PLN
|
— | — | — | — | — | — |
181 636
PLN
|
— | — | — | — | — |
| Profit (loss) |
15 658
PLN
|
— | — | — |
15 658
PLN
|
— | — |
2 275
PLN
|
— |
2 275
PLN
|
— | — | — |
| Comprehensive income |
15 811
PLN
|
— |
74,000
PLN
|
227,000
PLN
|
15 658
PLN
|
15 811
PLN
|
259,000
PLN
|
2 220
PLN
|
— |
2 275
PLN
|
2 220
PLN
|
314,000
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 |
15 658
PLN
|
— | — | — | — | — | — |
2 275
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 | — |
6 963
PLN
|
— | — | — | — | — | — |
3 883
PLN
|
— | — | — |
9 339
PLN
|
| Other non-current financial liabilities | — |
2 524
PLN
|
— | — | — | — | — | — |
1 394
PLN
|
— | — | — | — |
| Tax expense (income) |
3 777
PLN
|
— | — | — | — | — | — |
4 959
PLN
|
— | — | — | — | — |