Disclosure Of Interests In Other Entities [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 |
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 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] |
NOTA NR 8.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||
| Profit (loss), attributable to non-controlling interests |
45 519 922,0
PLN
|
— |
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
45 519 922,0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
— |
0.0
PLN
|
22 120 689,0
PLN
|
0.0
PLN
|
22 120 689,0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
— |
| Non-controlling interests | — |
119 780 731,0
PLN
|
— | — | — | — | — | — | — |
88 678 542,0
PLN
|
— | — | — | — | — | — | — | — | — |
| Current assets | — |
3 908 419 583,0
PLN
|
— | — | — | — | — | — | — |
3 483 952 402,0
PLN
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — |
5 147 859 470,0
PLN
|
— | — | — | — | — | — | — |
5 185 870 289,0
PLN
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — |
5 989 644 233,0
PLN
|
— | — | — | — | — | — | — |
5 813 195 500,0
PLN
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
2 147 171 379,0
PLN
|
— | — | — | — | — | — | — |
2 057 724 333,0
PLN
|
— | — | — | — | — | — | — | — | — |
| Revenue |
32 451 962 545,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
30 857 664 974,0
PLN
|
— | — | — | — | — | — | — |
| Profit (loss) |
144 722 043,0
PLN
|
— |
99 202 121,0
PLN
|
0.0
PLN
|
0.0
PLN
|
45 519 922,0
PLN
|
99 202 121,0
PLN
|
0.0
PLN
|
0.0
PLN
|
— |
0.0
PLN
|
89 230 467,0
PLN
|
67 109 778,0
PLN
|
22 120 689,0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
67 109 778,0
PLN
|
— |
| Comprehensive income |
139 533 333,0
PLN
|
— |
94 013 411,0
PLN
|
5 188 710,0
PLN
|
0.0
PLN
|
45 519 922,0
PLN
|
99 202 121,0
PLN
|
0.0
PLN
|
0.0
PLN
|
— |
0.0
PLN
|
75 547 641,0
PLN
|
67 109 778,0
PLN
|
22 120 689,0
PLN
|
0.0
PLN
|
0.0
PLN
|
13 682 826,0
PLN
|
53 426 952,0
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] |
2.1.7.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||
| Other comprehensive income |
5 188 710,0
PLN
|
— |
5 188 710,0
PLN
|
5 188 710,0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
— |
0.0
PLN
|
13 682 826,0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
13 682 826,0
PLN
|
13 682 826,0
PLN
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||||
| Cash and cash equivalents | — |
273 753 007,0
PLN
|
— | — | — | — | — | — | — |
177 793 411,0
PLN
|
— | — | — | — | — | — | — | — |
120 590 711,0
PLN
|
| Other current financial liabilities | — |
16 271 028,0
PLN
|
— | — | — | — | — | — | — |
15 041 726,0
PLN
|
— | — | — | — | — | — | — | — | — |
| Other non-current financial liabilities | — |
125 278 658,0
PLN
|
— | — | — | — | — | — | — |
131 074 826,0
PLN
|
— | — | — | — | — | — | — | — | — |
| Tax expense (income) |
50 274 268,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
93 357 201,0
PLN
|
— | — | — | — | — | — | — |