Disclosure Of Interests In Other Entities [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 |
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 |
As at 2022-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — |
7
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
0
PLN
|
— | — | — | — | — | — | — |
0
PLN
|
— | — | — |
| Non-controlling interests | — | — |
0
PLN
|
— | — | — |
0
PLN
|
— | — | — | — | — | — |
| Current assets | — | — |
120 091
PLN
|
— | — | — |
146 117
PLN
|
— | — | — | — | — | — |
| Non-current assets | — | — |
64 583
PLN
|
— | — | — |
65 103
PLN
|
— | — | — | — | — | — |
| Current liabilities | — | — |
84 338
PLN
|
— | — | — |
80 499
PLN
|
— | — | — | — | — | — |
| Non-current liabilities | — | — |
21 417
PLN
|
— | — | — |
27 045
PLN
|
— | — | — | — | — | — |
| Revenue | — |
433 268
PLN
|
— | — | — | — | — | — | — |
620 707
PLN
|
— | — | — |
| Profit (loss) |
0
PLN
|
16 287
PLN
|
— |
16 287
PLN
|
0
PLN
|
16 287
PLN
|
— |
0
PLN
|
40 512
PLN
|
40 512
PLN
|
0
PLN
|
40 512
PLN
|
— |
| Comprehensive income |
0
PLN
|
16 287
PLN
|
— |
16 287
PLN
|
0
PLN
|
16 287
PLN
|
— |
0
PLN
|
40 512
PLN
|
40 512
PLN
|
0
PLN
|
40 512
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||
| Disclosure of associates [line items] | |||||||||||||
| Profit (loss) from continuing operations | — |
16 287
PLN
|
— | — | — | — | — | — | — |
40 512
PLN
|
— | — | — |
| Profit (loss) from discontinued operations | — |
0
PLN
|
— | — | — | — | — | — | — |
0
PLN
|
— | — | — |
| Other comprehensive income |
0
PLN
|
0
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
| Investments accounted for using equity method | — | — |
0
PLN
|
— | — | — |
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 | — | — |
45 958
PLN
|
— | — | — |
67 566
PLN
|
— | — | — | — | — |
44 086
PLN
|
| Tax expense (income) | — |
4 004
PLN
|
— | — | — | — | — | — | — |
9 649
PLN
|
— | — | — |