Disclosure Of Effect Of Changes In Foreign Exchange Rates [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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | — | — |
1 587
PLN
|
— | — | — | — |
788,000,000
PLN
|
— | — | — | — | — | — |
| Current assets | — | — |
2 202
PLN
|
— | — | — | — |
2 882
PLN
|
— | — | — | — | — | — |
| Non-current liabilities | — | — |
966,000,000
PLN
|
— | — | — | — |
659,000,000
PLN
|
— | — | — | — | — | — |
| Current liabilities | — | — |
630,000,000
PLN
|
— | — | — | — |
916,000,000
PLN
|
— | — | — | — | — | — |
| Revenue | — |
1 644
PLN
|
— | — | — | — | — | — | — | — | — |
1 296
PLN
|
— | — |
| Profit (loss) from continuing operations | — |
144,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
192,000,000
PLN
|
— | — |
| Profit (loss) from discontinued operations | — |
-
PLN
|
— | — | — | — | — | — | — | — | — |
72,000,000
PLN
|
— | — |
| Profit (loss) |
-
PLN
|
144,000,000
PLN
|
— |
68,000,000
PLN
|
212,000,000
PLN
|
212,000,000
PLN
|
-
PLN
|
— |
-
PLN
|
158,000,000
PLN
|
-
PLN
|
120,000,000
PLN
|
158,000,000
PLN
|
38,000,000
PLN
|
| Other comprehensive income |
-
PLN
|
47,000,000
PLN
|
— |
10,000,000
PLN
|
-
PLN
|
37,000,000
PLN
|
37,000,000
PLN
|
— |
-
PLN
|
58,000,000
PLN
|
60,000,000
PLN
|
61,000,000
PLN
|
2,000,000
PLN
|
3,000,000
PLN
|
| Comprehensive income |
-
PLN
|
97,000,000
PLN
|
— |
78,000,000
PLN
|
212,000,000
PLN
|
175,000,000
PLN
|
37,000,000
PLN
|
— |
-
PLN
|
216,000,000
PLN
|
60,000,000
PLN
|
181,000,000
PLN
|
156,000,000
PLN
|
35,000,000
PLN
|