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 |
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 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — |
3
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — |
●
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||
| Non-controlling interests | — | — | — | — |
3 094,35
PLN
|
— | — | — | — | — |
14 306,93
PLN
|
— | — | — | — | — | — |
| Current assets | — | — | — | — |
15 058 533,47
PLN
|
— | — | — | — | — |
54 854 241,14
PLN
|
— | — | — | — | — | — |
| Non-current assets | — | — | — | — |
18 310 189,83
PLN
|
— | — | — | — | — |
18 630 417,82
PLN
|
— | — | — | — | — | — |
| Current liabilities | — | — | — | — |
9 690 293,19
PLN
|
— | — | — | — | — |
48 428 343,76
PLN
|
— | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
2 253 790,52
PLN
|
— | — | — | — | — |
2 611 488,51
PLN
|
— | — | — | — | — | — |
| Revenue | — | — |
4 284 401,96
PLN
|
— | — | — | — | — | — |
4 189 910,06
PLN
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1 010 170,00
PLN
|
— | — | — | — | — | — |
1 130 608,85
PLN
|
— | — | — | — | — | — | — |
| Comprehensive income |
11 212,58
PLN
|
-
PLN
|
1 010 170,00
PLN
|
-
PLN
|
— |
998 957,42
PLN
|
998 957,42
PLN
|
-
PLN
|
-
PLN
|
1 130 608,85
PLN
|
— |
10 017,09
PLN
|
-
PLN
|
1 140 625,94
PLN
|
1 140 625,94
PLN
|
-
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 | — | — |
1 010 170,00
PLN
|
— | — | — | — | — | — |
1 173 359,36
PLN
|
— | — | — | — | — | — | — |
| Profit (loss) from discontinued operations | — | — |
-
PLN
|
— | — | — | — | — | — |
42 750,51
PLN
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
10 696 656,69
PLN
|
— | — | — | — | — |
10 696 656,69
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 | — | — | — | — |
1 332 944,53
PLN
|
— | — | — | — | — |
2 745 998,32
PLN
|
— | — | — | — | — |
4 300 602,80
PLN
|
| Other current financial liabilities | — | — | — | — |
592 473,45
PLN
|
— | — | — | — | — |
618 617,42
PLN
|
— | — | — | — | — | — |
| Other non-current financial liabilities | — | — | — | — |
1 903 173,52
PLN
|
— | — | — | — | — |
2 259 100,51
PLN
|
— | — | — | — | — | — |
| Depreciation and amortisation expense | — | — |
657 518,56
PLN
|
— | — | — | — | — | — |
641 688,66
PLN
|
— | — | — | — | — | — | — |