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 |
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 |
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 |
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] | — | — | — | — | — | — | — | — | — | — |
1.2.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-
PLN
|
— | — |
-
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
PLN
|
— | — |
2,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
3,791,000
PLN
|
— | — |
4,070,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
22,807,000
PLN
|
— | — |
22,756,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
4,856,000
PLN
|
— | — |
6,216,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
8,101,000
PLN
|
— | — |
7,164,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Revenue | — | — | — | — | — | — | — | — | — | — |
12,732,000
PLN
|
— | — |
12,970,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
913,000,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
913,000,000
PLN
|
-
PLN
|
913,000,000
PLN
|
— |
-
PLN
|
818,000,000
PLN
|
— |
-
PLN
|
-
PLN
|
818,000,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
818,000,000
PLN
|
-
PLN
|
-
PLN
|
— |
| Comprehensive income |
24,000,000
PLN
|
2,000,000
PLN
|
9,000,000
PLN
|
3,000,000
PLN
|
817,000,000
PLN
|
124,000,000
PLN
|
-
PLN
|
-
PLN
|
913,000,000
PLN
|
-
PLN
|
817,000,000
PLN
|
— |
78,000,000
PLN
|
435,000,000
PLN
|
— |
8,000,000
PLN
|
55,000,000
PLN
|
435,000,000
PLN
|
1,000,000
PLN
|
397,000,000
PLN
|
-
PLN
|
818,000,000
PLN
|
-
PLN
|
-
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 |
24,000,000
PLN
|
2,000,000
PLN
|
9,000,000
PLN
|
3,000,000
PLN
|
96,000,000
PLN
|
124,000,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
96,000,000
PLN
|
— |
78,000,000
PLN
|
383,000,000
PLN
|
— |
8,000,000
PLN
|
55,000,000
PLN
|
383,000,000
PLN
|
1,000,000
PLN
|
397,000,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — |
9.2.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
PLN
|
— | — |
796,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
1,026,000
PLN
|
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — |
215,000,000
PLN
|
— | — |
190,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |