Profit Or Loss [Abstract]

GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6101202

Concept	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	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	444 928 PLN	—	—	—	—	—	—	—	—	389 265 PLN	—	—
Interest revenue calculated using effective interest method	—	27 444 PLN	—	—	—	—	—	—	—	—	22 459 PLN	—	—
Other income	—	6 252 PLN	—	—	—	—	—	—	—	—	10 027 PLN	—	—
Other expenses, by nature	—	3 370 PLN	—	—	—	—	—	—	—	—	14 384 PLN	—	—
Profit (loss) from operating activities	—	127 974 PLN	—	—	—	—	—	—	—	—	130 592 PLN	—	—
Finance income	—	28 384 PLN	—	—	—	—	—	—	—	—	23 501 PLN	—	—
Finance costs	—	2 132 PLN	—	—	—	—	—	—	—	—	7 505 PLN	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	332,000 PLN	—	—	—	—	—	—	—	—	565,000 PLN	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	34 135 PLN	—	—	—	—	—	—	—	—	28 255 PLN	—	—
Profit (loss) before tax	—	188 361 PLN	—	—	—	—	—	—	—	—	174 843 PLN	—	—
Tax expense (income)	—	30 800 PLN	—	—	—	—	—	—	—	—	29 867 PLN	—	—
Profit (loss)	- PLN	157 561 PLN	1 560 PLN	156 001 PLN	156 001 PLN	- PLN	- PLN	- PLN	144 956 PLN	- PLN	144 976 PLN	144 956 PLN	20,000 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	156 001 PLN	—	—	—	—	—	—	—	—	144 956 PLN	—	—
Profit (loss), attributable to non-controlling interests	—	1 560 PLN	—	—	—	—	—	—	—	—	20,000 PLN	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	372.00	—	—	—	—	—	—	—	—	345.00	—	—