Disclosure Of Interests In Other Entities [Text Block]
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 |
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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | — |
1 560
PLN
|
— | — | — | — | — | — | — | — | — | — |
20,000
PLN
|
— | — | — |
| Non-controlling interests | — | — |
10 689
PLN
|
— | — | — | — | — |
10 047
PLN
|
— | — | — | — | — | — | — |
| Current assets | — | — |
499 669
PLN
|
— | — | — | — | — |
530 648
PLN
|
— | — | — | — | — | — | — |
| Non-current assets | — | — |
758 012
PLN
|
— | — | — | — | — |
651 608
PLN
|
— | — | — | — | — | — | — |
| Current liabilities | — | — |
120 321
PLN
|
— | — | — | — | — |
127 615
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — |
87 439
PLN
|
— | — | — | — | — |
53 814
PLN
|
— | — | — | — | — | — | — |
| Revenue | — |
444 928
PLN
|
— | — | — | — | — | — | — | — | — | — |
389 265
PLN
|
— | — | — |
| Profit (loss) |
-
PLN
|
157 561
PLN
|
— |
1 560
PLN
|
156 001
PLN
|
156 001
PLN
|
-
PLN
|
-
PLN
|
— |
144 956
PLN
|
-
PLN
|
-
PLN
|
144 976
PLN
|
144 956
PLN
|
20,000
PLN
|
— |
| Comprehensive income |
-
PLN
|
162 426
PLN
|
— |
650,000
PLN
|
156 001
PLN
|
161 776
PLN
|
7 466
PLN
|
1 691
PLN
|
— |
138 572
PLN
|
-
PLN
|
6 384
PLN
|
138 592
PLN
|
144 956
PLN
|
20,000
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||
| Other comprehensive income |
-
PLN
|
4 865
PLN
|
— |
910,000
PLN
|
-
PLN
|
5 775
PLN
|
7 466
PLN
|
1 691
PLN
|
— |
6 384
PLN
|
-
PLN
|
6 384
PLN
|
6 384
PLN
|
-
PLN
|
-
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 | — | — |
246 781
PLN
|
— | — | — | — | — |
378 641
PLN
|
— | — | — | — | — | — |
349 324
PLN
|
| Tax expense (income) | — |
30 800
PLN
|
— | — | — | — | — | — | — | — | — | — |
29 867
PLN
|
— | — | — |