Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
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 |
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 |
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] | — | — |
1.2.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | — | — | — |
20 071
PLN
|
— | — | — | — |
5 352
PLN
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
24 493
PLN
|
— | — | — | — |
7 766
PLN
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
15 036
PLN
|
— | — | — | — |
11 417
PLN
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
1 149
PLN
|
— | — | — | — |
733,000
PLN
|
— | — | — | — | — | — | — | — |
| Revenue | — | — |
30 712
PLN
|
— | — | — | — | — | — | — | — | — |
27 263
PLN
|
— | — | — | — |
| Profit (loss) | — | — |
1 411
PLN
|
— | — |
1 411
PLN
|
1 411
PLN
|
— | — | — |
11 226
PLN
|
— |
11 226
PLN
|
11 226
PLN
|
— | — | — |
| Comprehensive income |
0
PLN
|
0
PLN
|
1 411
PLN
|
— |
0
PLN
|
1 411
PLN
|
1 411
PLN
|
0
PLN
|
— |
0
PLN
|
11 154
PLN
|
0
PLN
|
11 154
PLN
|
11 226
PLN
|
0
PLN
|
72,000
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 | — | — |
1 411
PLN
|
— | — | — | — | — | — | — | — | — |
11 226
PLN
|
— | — | — | — |
| Other comprehensive income | — | — |
0
PLN
|
— |
0
PLN
|
— |
0
PLN
|
— | — | — |
72,000
PLN
|
— |
72,000
PLN
|
— |
0
PLN
|
72,000
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 | — | — | — |
8 193
PLN
|
— | — | — | — |
390,000
PLN
|
— | — | — | — | — | — | — |
2 756
PLN
|
| Other current financial liabilities | — | — | — |
164,000
PLN
|
— | — | — | — |
49,000
PLN
|
— | — | — | — | — | — | — | — |
| Other non-current financial liabilities | — | — | — |
470,000
PLN
|
— | — | — | — |
45,000
PLN
|
— | — | — | — | — | — | — | — |
| Tax expense (income) | — | — |
245,000
PLN
|
— | — | — | — | — | — | — | — | — |
1 274
PLN
|
— | — | — | — |