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 |
As at 2023-01-01 |
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] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||
| Current assets | — |
166 757
PLN
|
— | — | — | — | — |
153 071
PLN
|
— | — | — | — | — | — |
| Non-current assets | — |
655 467
PLN
|
— | — | — | — | — |
655 333
PLN
|
— | — | — | — | — | — |
| Current liabilities | — |
165 590
PLN
|
— | — | — | — | — |
141 054
PLN
|
— | — | — | — | — | — |
| Non-current liabilities | — |
50 276
PLN
|
— | — | — | — | — |
63 212
PLN
|
— | — | — | — | — | — |
| Revenue |
181 636
PLN
|
— | — | — | — | — | — | — | — |
233 159
PLN
|
— | — | — | — |
| Profit (loss) |
2 275
PLN
|
— |
2 275
PLN
|
— | — | — | — | — | — |
1 421
PLN
|
1 421
PLN
|
— | — | — |
| Comprehensive income |
2 220
PLN
|
— |
2 275
PLN
|
2 220
PLN
|
314,000
PLN
|
259,000
PLN
|
— | — |
1 546
PLN
|
1 546
PLN
|
1 421
PLN
|
49,000
PLN
|
174,000
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 |
2 275
PLN
|
— | — | — | — | — | — | — | — |
1 421
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 | — |
3 883
PLN
|
— | — | — | — |
9 339
PLN
|
9 339
PLN
|
— | — | — | — | — |
8 857
PLN
|
| Other non-current financial liabilities | — |
1 394
PLN
|
— | — | — | — | — |
10 342
PLN
|
— | — | — | — | — | — |
| Tax expense (income) |
4 959
PLN
|
— | — | — | — | — | — | — | — |
3 531
PLN
|
— | — | — | — |