Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2022-05-01 to 2023-12-31 |
2022-05-01 to 2023-12-31 |
2022-05-01 to 2023-12-31 |
2022-05-01 to 2023-12-31 |
2022-05-01 to 2023-12-31 |
As at 2023-12-31 |
2022-05-01 to 2023-12-31 |
2022-05-01 to 2023-12-31 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
As at 2022-04-30 |
As at 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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] | |||||||||||||||||
| Non-controlling interests | — | — | — | — | — |
0.00
PLN
|
— | — | — | — | — | — | — | — | — |
0.00
PLN
|
— |
| Current assets | — | — | — | — | — |
89 981 413,70
PLN
|
— | — | — | — | — | — | — | — | — |
74 529 926,20
PLN
|
— |
| Non-current assets | — | — | — | — | — |
118 035 724,85
PLN
|
— | — | — | — | — | — | — | — | — |
121 009 200,96
PLN
|
— |
| Current liabilities | — | — | — | — | — |
91 941 890,80
PLN
|
— | — | — | — | — | — | — | — | — |
106 824 745,39
PLN
|
— |
| Non-current liabilities | — | — | — | — | — |
26 948 930,74
PLN
|
— | — | — | — | — | — | — | — | — |
15 685 704,55
PLN
|
— |
| Revenue | — | — | — | — | — | — |
429 477 796,16
PLN
|
— | — | — | — | — | — | — |
159 945 561,87
PLN
|
— | — |
| Profit (loss) |
0.00
PLN
|
18 809 550,80
PLN
|
0.00
PLN
|
18 809 550,80
PLN
|
0.00
PLN
|
— |
18 809 550,80
PLN
|
0.00
PLN
|
24 843 532,03
PLN
|
0.00
PLN
|
0.00
PLN
|
24 843 532,03
PLN
|
0.00
PLN
|
0.00
PLN
|
24 843 532,03
PLN
|
— | — |
| Comprehensive income |
0.00
PLN
|
16 097 639,81
PLN
|
2 795 331,99
PLN
|
18 892 971,80
PLN
|
0.00
PLN
|
— |
16 097 639,81
PLN
|
0.00
PLN
|
24 774 425,03
PLN
|
0.00
PLN
|
0.00
PLN
|
23 889 640,73
PLN
|
884 784,30
PLN
|
0.00
PLN
|
23 889 640,73
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 | — | — | — | — | — | — |
18 809 550,80
PLN
|
— | — | — | — | — | — | — |
24 843 532,03
PLN
|
— | — |
| Profit (loss) from discontinued operations | — | — | — | — | — | — |
0.00
PLN
|
— | — | — | — | — | — | — |
0.00
PLN
|
— | — |
| Other comprehensive income |
0.00
PLN
|
2 711 910,99
PLN
|
2 795 331,99
PLN
|
83 421,00
PLN
|
0.00
PLN
|
— |
2 711 910,99
PLN
|
0.00
PLN
|
69 107,00
PLN
|
0.00
PLN
|
0.00
PLN
|
953 891,30
PLN
|
884 784,30
PLN
|
0.00
PLN
|
953 891,30
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 | — | — | — | — | — |
10 242 055,28
PLN
|
— | — | — | — | — | — | — | — | — |
2 279 967,05
PLN
|
5 418 278,15
PLN
|
| Depreciation and amortisation expense | — | — | — | — | — | — |
18 644 406,94
PLN
|
— | — | — | — | — | — | — |
16 663 265,66
PLN
|
— | — |
| Tax expense (income) | — | — | — | — | — | — |
2 058 524,88
PLN
|
— | — | — | — | — | — | — |
3 318 835,58
PLN
|
— | — |