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] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
11 758
PLN
|
— | — | — | — | — | — |
19 633
PLN
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
8 069
PLN
|
— | — | — | — |
109 077
PLN
|
— | — | — | — | — |
| Current assets | — | — | — | — |
410 466
PLN
|
— | — | — | — |
365 101
PLN
|
— | — | — | — | — |
| Non-current assets | — | — | — | — |
1 602 034
PLN
|
— | — | — | — |
1 680 307
PLN
|
— | — | — | — | — |
| Current liabilities | — | — | — | — |
550 617
PLN
|
— | — | — | — |
561 501
PLN
|
— | — | — | — | — |
| Non-current liabilities | — | — | — | — |
761 484
PLN
|
— | — | — | — |
636 342
PLN
|
— | — | — | — | — |
| Revenue | — |
1 480 503
PLN
|
— | — | — | — | — | — |
1 380 614
PLN
|
— | — | — | — | — | — |
| Profit (loss) |
11 758
PLN
|
26 408
PLN
|
-
PLN
|
-
PLN
|
— |
14 650
PLN
|
14 650
PLN
|
-
PLN
|
85 000
PLN
|
— |
19 633
PLN
|
-
PLN
|
65 367
PLN
|
65 367
PLN
|
— |
| Comprehensive income |
11 750
PLN
|
25 846
PLN
|
-
PLN
|
-
PLN
|
— |
14 096
PLN
|
14 096
PLN
|
-
PLN
|
83 768
PLN
|
— |
19 358
PLN
|
-
PLN
|
64 410
PLN
|
64 410
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 | — |
17 829
PLN
|
— | — | — | — | — | — |
84 669
PLN
|
— | — | — | — | — | — |
| Profit (loss) from discontinued operations | — |
8 579
PLN
|
— | — | — | — | — | — |
331,000
PLN
|
— | — | — | — | — | — |
| Other comprehensive income |
8,000
PLN
|
562,000
PLN
|
-
PLN
|
-
PLN
|
— |
554,000
PLN
|
554,000
PLN
|
-
PLN
|
1 232
PLN
|
— |
275,000
PLN
|
-
PLN
|
957,000
PLN
|
957,000
PLN
|
— |
| Investments accounted for using equity method | — | — | — | — |
14 876
PLN
|
— | — | — | — |
13 764
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 | — | — | — | — |
130 543
PLN
|
— | — | — | — |
90 400
PLN
|
— | — | — | — |
69 054
PLN
|
| Other current financial liabilities | — | — | — | — |
41 540
PLN
|
— | — | — | — |
18 480
PLN
|
— | — | — | — | — |
| Other non-current financial liabilities | — | — | — | — |
-
PLN
|
— | — | — | — |
7 133
PLN
|
— | — | — | — | — |
| Tax expense (income) | — |
9 794
PLN
|
— | — | — | — | — | — |
16 406
PLN
|
— | — | — | — | — | — |