Disclosure Of Entity's Operating Segments [Text Block]
| Concept |
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 |
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 |
As at 2022-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — |
6
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | |||||||||||||||||||
| Disclosure of operating segments [line items] | |||||||||||||||||||
| Revenue | — |
71 184
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
61 079
PLN
|
— | — | — | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — |
10 698
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
15 613
PLN
|
— | — | — | — | — |
| Tax expense (income) | — |
1 956
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
13 329
PLN
|
— | — | — | — | — |
| Profit (loss) before tax | — |
22 041
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
38 955
PLN
|
— | — | — | — | — |
| Profit (loss) from continuing operations | — |
23 997
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
25 626
PLN
|
— | — | — | — | — |
| Profit (loss) |
0
PLN
|
23 997
PLN
|
— |
23 997
PLN
|
0
PLN
|
0
PLN
|
23 997
PLN
|
0
PLN
|
0
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
25 626
PLN
|
25 626
PLN
|
0
PLN
|
25 626
PLN
|
0
PLN
|
— |
| Assets | — | — |
887 834
PLN
|
— | — | — | — | — | — |
857 916
PLN
|
— | — | — | — | — | — | — | — |
831 561
PLN
|
| Investments accounted for using equity method | — | — |
79 699
PLN
|
— | — | — | — | — | — |
80 038
PLN
|
— | — | — | — | — | — | — | — |
61 007
PLN
|
| Liabilities | — | — |
395 969
PLN
|
— | — | — | — | — | — |
390 048
PLN
|
— | — | — | — | — | — | — | — |
389 319
PLN
|
| Cash flows from (used in) operating activities | — |
39 671
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
738,000
PLN
|
— | — | — | — | — |
| Cash flows from (used in) investing activities | — |
22 849
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
8 875
PLN
|
— | — | — | — | — |
| Cash flows from (used in) financing activities | — |
8 943
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
25 152
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] |