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 |
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] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
50 435
PLN
|
— | — | — | — | — | — | — | — | — | — |
29 396
PLN
|
— | — | — | — |
| Non-controlling interests | — | — |
338 036
PLN
|
— | — | — | — | — |
162 534
PLN
|
— | — | — | — | — | — | — | — |
| Current assets | — | — |
3 013 086
PLN
|
— | — | — | — | — |
3 425 080
PLN
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — |
2 948 752
PLN
|
— | — | — | — | — |
2 661 932
PLN
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — |
1 817 567
PLN
|
— | — | — | — | — |
2 318 624
PLN
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
2 116 182
PLN
|
— | — | — | — | — |
1 962 076
PLN
|
— | — | — | — | — | — | — | — |
| Revenue | — |
1 573 293
PLN
|
— | — | — | — | — | — | — | — | — | — |
1 394 306
PLN
|
— | — | — | — |
| Profit (loss) |
-
PLN
|
117 863
PLN
|
— |
50 435
PLN
|
67 428
PLN
|
67 428
PLN
|
-
PLN
|
-
PLN
|
— |
-
PLN
|
127 150
PLN
|
-
PLN
|
156 546
PLN
|
127 150
PLN
|
29 396
PLN
|
-
PLN
|
— |
| Comprehensive income |
-
PLN
|
118 282
PLN
|
— |
50 435
PLN
|
68 161
PLN
|
67 847
PLN
|
-
PLN
|
3 14
PLN
|
— |
-
PLN
|
127 224
PLN
|
-
PLN
|
156 620
PLN
|
127 150
PLN
|
29 396
PLN
|
74,000
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
|
419,000
PLN
|
— |
-
PLN
|
7 33
PLN
|
419,000
PLN
|
-
PLN
|
31 4
PLN
|
— |
-
PLN
|
7 4
PLN
|
-
PLN
|
74,000
PLN
|
-
PLN
|
-
PLN
|
7 4
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 | — | — |
813 836
PLN
|
— | — | — | — | — |
941 997
PLN
|
— | — | — | — | — | — | — |
588 680
PLN
|
| Tax expense (income) | — |
60 458
PLN
|
— | — | — | — | — | — | — | — | — | — |
62 455
PLN
|
— | — | — | — |