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 |
2022-01-01 to 2022-12-31 |
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 |
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] | — |
6.11.
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||
| Current assets | — | — | — |
543 734
PLN
|
— | — | — | — |
510 385
PLN
|
— | — | — | — | — | — |
| Non-current assets | — | — | — |
117 757
PLN
|
— | — | — | — |
107 634
PLN
|
— | — | — | — | — | — |
| Current liabilities | — | — | — |
272 169
PLN
|
— | — | — | — |
255 919
PLN
|
— | — | — | — | — | — |
| Non-current liabilities | — | — | — |
45 004
PLN
|
— | — | — | — |
51 175
PLN
|
— | — | — | — | — | — |
| Revenue | — |
1 083 819
PLN
|
— | — | — | — | — | — | — | — | — |
1 092 852
PLN
|
— | — | — |
| Profit (loss) |
-
PLN
|
33 393
PLN
|
-
PLN
|
— |
-
PLN
|
33 393
PLN
|
-
PLN
|
-
PLN
|
— |
-
PLN
|
-
PLN
|
7 174
PLN
|
7 174
PLN
|
-
PLN
|
— |
| Comprehensive income |
-
PLN
|
33 393
PLN
|
-
PLN
|
— |
-
PLN
|
33 393
PLN
|
-
PLN
|
-
PLN
|
— |
-
PLN
|
-
PLN
|
7 174
PLN
|
7 174
PLN
|
-
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||
| Investments accounted for using equity method | — | — | — |
51 953
PLN
|
— | — | — | — |
53 078
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 | — | — | — |
65 322
PLN
|
— | — | — | — |
11 128
PLN
|
— | — | — | — | — |
104 710
PLN
|
| Tax expense (income) | — |
7 042
PLN
|
— | — | — | — | — | — | — | — | — |
4 772
PLN
|
— | — | — |