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 |
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 |
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] | |||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
2,000,000
PLN
|
— | — | — | — | — | — | — |
7,000,000
PLN
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
68,000,000
PLN
|
— | — | — | — |
65,000,000
PLN
|
— | — | — | — | — | — |
| Current assets | — | — | — | — | — |
11 607
PLN
|
— | — | — | — |
13 402
PLN
|
— | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
42 285
PLN
|
— | — | — | — |
37 981
PLN
|
— | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
11 006
PLN
|
— | — | — | — |
11 617
PLN
|
— | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
11 828
PLN
|
— | — | — | — |
11 136
PLN
|
— | — | — | — | — | — |
| Revenue | — |
35 320
PLN
|
— | — | — | — | — | — | — |
33 467
PLN
|
— | — | — | — | — | — | — |
| Profit (loss) |
2,000,000
PLN
|
2 870
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
— |
2 868
PLN
|
2 868
PLN
|
-
PLN
|
3 691
PLN
|
— |
7,000,000
PLN
|
-
PLN
|
3 698
PLN
|
-
PLN
|
3 698
PLN
|
— |
| Comprehensive income |
1,000,000
PLN
|
2 726
PLN
|
-
PLN
|
439,000,000
PLN
|
296,000,000
PLN
|
— |
2 868
PLN
|
2 725
PLN
|
-
PLN
|
3 318
PLN
|
— |
6,000,000
PLN
|
704,000,000
PLN
|
3 698
PLN
|
330,000,000
PLN
|
3 324
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||
| Other comprehensive income |
1,000,000
PLN
|
144,000,000
PLN
|
-
PLN
|
439,000,000
PLN
|
296,000,000
PLN
|
— |
-
PLN
|
143,000,000
PLN
|
-
PLN
|
373,000,000
PLN
|
— |
1,000,000
PLN
|
704,000,000
PLN
|
-
PLN
|
330,000,000
PLN
|
374,000,000
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 | — | — | — | — | — |
715,000,000
PLN
|
— | — | — | — |
1 729
PLN
|
— | — | — | — | — |
1 200
PLN
|
| Tax expense (income) | — |
1 738
PLN
|
— | — | — | — | — | — | — |
91,000,000
PLN
|
— | — | — | — | — | — | — |