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 |
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 |
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 |
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 | — | — | — | — | — | — |
123,000
PLN
|
— | — | — |
4,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
-
PLN
|
— | — | — |
2 039
PLN
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
2 243 245
PLN
|
-
PLN
|
2 243 245
PLN
|
-
PLN
|
-
PLN
|
123,000
PLN
|
2 243 368
PLN
|
-
PLN
|
— |
-
PLN
|
24 058
PLN
|
24 054
PLN
|
— |
-
PLN
|
24 054
PLN
|
4,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
— |
| Comprehensive income |
2 243 245
PLN
|
-
PLN
|
2 517 487
PLN
|
-
PLN
|
-
PLN
|
123,000
PLN
|
2 517 610
PLN
|
-
PLN
|
— |
274 242
PLN
|
1 011 143
PLN
|
24 054
PLN
|
— |
-
PLN
|
1 011 139
PLN
|
4,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
987 085
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 |
-
PLN
|
-
PLN
|
274 242
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
274 242
PLN
|
-
PLN
|
— |
274 242
PLN
|
987 085
PLN
|
-
PLN
|
— |
-
PLN
|
987 085
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
987 085
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 | — | — | — | — | — | — | — | — |
36 680 926
PLN
|
— | — | — |
36 702 427
PLN
|
— | — | — | — | — | — | — |
16 250 951
PLN
|
| Depreciation and amortisation expense | — | — | — | — | — | — |
586 630
PLN
|
— | — | — |
504 016
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
14 523 266
PLN
|
— | — | — |
14 826 765
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Interest expense | — | — | — | — | — | — |
4 934 243
PLN
|
— | — | — |
5 953 294
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — |
730 357
PLN
|
— | — | — |
946 530
PLN
|
— | — | — | — | — | — | — | — | — | — |