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] | — | — |
42
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||
| Revenue | — | — |
125 931
PLN
|
— | — | — | — | — | — | — | — | — |
157 047
PLN
|
— | — | — |
| Depreciation and amortisation expense | — | — |
19 458
PLN
|
— | — | — | — | — | — | — | — | — |
19 558
PLN
|
— | — | — |
| Tax expense (income) | — | — |
1 277
PLN
|
— | — | — | — | — | — | — | — | — |
1 317
PLN
|
— | — | — |
| Profit (loss) before tax | — | — |
69 881
PLN
|
— | — | — | — | — | — | — | — | — |
5 501
PLN
|
— | — | — |
| Profit (loss) from continuing operations | — | — |
71 158
PLN
|
— | — | — | — | — | — | — | — | — |
6 818
PLN
|
— | — | — |
| Profit (loss) |
0
PLN
|
0
PLN
|
71 158
PLN
|
— |
6,000
PLN
|
71 152
PLN
|
71 152
PLN
|
0
PLN
|
— |
6 816
PLN
|
0
PLN
|
0
PLN
|
6 818
PLN
|
0
PLN
|
6 816
PLN
|
2,000
PLN
|
| Assets | — | — | — |
272 262
PLN
|
— | — | — | — |
305 009
PLN
|
— | — | — | — | — | — | — |
| Liabilities | — | — | — |
182 531
PLN
|
— | — | — | — |
144 120
PLN
|
— | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — |
30 034
PLN
|
— | — | — | — | — | — | — | — | — |
28 454
PLN
|
— | — | — |
| Cash flows from (used in) investing activities | — | — |
6 440
PLN
|
— | — | — | — | — | — | — | — | — |
6 600
PLN
|
— | — | — |
| Cash flows from (used in) financing activities | — | — |
30 206
PLN
|
— | — | — | — | — | — | — | — | — |
23 376
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] |