Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
| Concept |
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 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] |
x
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve of exchange differences on translation | — |
9 483
PLN
|
— | — | — | — | — | — | — | — |
87 421
PLN
|
— | — | — | — | — | — | — | — | — |
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||||||
| Non-current assets | — |
17 265 116
PLN
|
— | — | — | — | — | — | — | — |
16 948 753
PLN
|
— | — | — | — | — | — | — | — | — |
| Current assets | — |
7 031 404
PLN
|
— | — | — | — | — | — | — | — |
8 916 891
PLN
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
2 997 479
PLN
|
— | — | — | — | — | — | — | — |
7 294 419
PLN
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — |
14 830 752
PLN
|
— | — | — | — | — | — | — | — |
8 614 858
PLN
|
— | — | — | — | — | — | — | — | — |
| Revenue |
13 545 094
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
24 657 853
PLN
|
— | — | — | — | — | — | — |
| Profit (loss) |
3 290 464
PLN
|
— |
2 822 147
PLN
|
468 317
PLN
|
2 822 147
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
— |
-
PLN
|
583 820
PLN
|
620 122
PLN
|
36 302
PLN
|
-
PLN
|
-
PLN
|
620 122
PLN
|
-
PLN
|
-
PLN
|
| Other comprehensive income |
184 425
PLN
|
— |
161 048
PLN
|
23 377
PLN
|
22 838
PLN
|
-
PLN
|
96 904
PLN
|
-
PLN
|
-
PLN
|
41 306
PLN
|
— |
-
PLN
|
456 934
PLN
|
3 411
PLN
|
84 321
PLN
|
-
PLN
|
343 539
PLN
|
372 613
PLN
|
-
PLN
|
32 485
PLN
|
| Comprehensive income |
3 474 889
PLN
|
— |
2 983 195
PLN
|
491 694
PLN
|
2 844 985
PLN
|
-
PLN
|
96 904
PLN
|
-
PLN
|
-
PLN
|
41 306
PLN
|
— |
-
PLN
|
1 040 754
PLN
|
616 711
PLN
|
48 019
PLN
|
-
PLN
|
343 539
PLN
|
992 735
PLN
|
-
PLN
|
32 485
PLN
|