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 |
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] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||
| Revenue | — |
1 231 096
PLN
|
— | — | — | — | — | — | — | — | — | — |
963 858
PLN
|
— | — | — |
| Tax expense (income) | — |
17 919
PLN
|
— | — | — | — | — | — | — | — | — | — |
1 083
PLN
|
— | — | — |
| Profit (loss) before tax | — |
113 000
PLN
|
— | — | — | — | — | — | — | — | — | — |
21 664
PLN
|
— | — | — |
| Profit (loss) from continuing operations | — |
95 081
PLN
|
— | — | — | — | — | — | — | — | — | — |
22 747
PLN
|
— | — | — |
| Profit (loss) |
0
PLN
|
95 081
PLN
|
— |
102,000
PLN
|
95 183
PLN
|
0
PLN
|
95 183
PLN
|
0
PLN
|
— |
0
PLN
|
22 761
PLN
|
0
PLN
|
22 747
PLN
|
0
PLN
|
22 761
PLN
|
14,000
PLN
|
| Assets | — | — |
1 731 021
PLN
|
— | — | — | — | — |
1 421 391
PLN
|
— | — | — | — | — | — | — |
| Liabilities | — | — |
928 705
PLN
|
— | — | — | — | — |
712 201
PLN
|
— | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — |
694 481
PLN
|
— | — | — | — | — | — | — | — | — | — |
7 178
PLN
|
— | — | — |
| Cash flows from (used in) investing activities | — |
26 619
PLN
|
— | — | — | — | — | — | — | — | — | — |
5 443
PLN
|
— | — | — |
| Cash flows from (used in) financing activities | — |
230 287
PLN
|
— | — | — | — | — | — | — | — | — | — |
79 906
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] |