Disclosure Of Entity's Operating Segments [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — |
3
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||
| Revenue | — | — |
63 272
PLN
|
— | — | — | — | — | — | — | — | — |
75 993
PLN
|
— | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — |
-
PLN
|
— | — | — |
| Tax expense (income) | — | — |
84,000
PLN
|
— | — | — | — | — | — | — | — | — |
1 426
PLN
|
— | — | — |
| Profit (loss) before tax | — | — |
623,000
PLN
|
— | — | — | — | — | — | — | — | — |
6 162
PLN
|
— | — | — |
| Profit (loss) from continuing operations | — | — |
707,000
PLN
|
— | — | — | — | — | — | — | — | — |
4 736
PLN
|
— | — | — |
| Profit (loss) |
-
PLN
|
-
PLN
|
707,000
PLN
|
— |
707,000
PLN
|
-
PLN
|
707,000
PLN
|
-
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
4 736
PLN
|
4 736
PLN
|
-
PLN
|
4 736
PLN
|
| Assets | — | — | — |
152 271
PLN
|
— | — | — | — |
178 344
PLN
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
-
PLN
|
— | — | — | — |
-
PLN
|
— | — | — | — | — | — | — |
| Liabilities | — | — | — |
36 665
PLN
|
— | — | — | — |
62 031
PLN
|
— | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — |
10 340
PLN
|
— | — | — | — | — | — | — | — | — |
2 026
PLN
|
— | — | — |
| Cash flows from (used in) investing activities | — | — |
1 463
PLN
|
— | — | — | — | — | — | — | — | — |
23,000
PLN
|
— | — | — |
| Cash flows from (used in) financing activities | — | — |
19 841
PLN
|
— | — | — | — | — | — | — | — | — |
14 954
PLN
|
— | — | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||||
| Disclosure of major customers [line items] |