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 |
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 |
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 |
19 633
PLN
|
— | — | — | — | — | — |
3 005
PLN
|
— | — | — |
| Non-controlling interests | — |
109 077
PLN
|
— | — | — |
99,000
PLN
|
— | — | — | — | — |
| Current assets | — |
365 101
PLN
|
— | — | — |
296 786
PLN
|
— | — | — | — | — |
| Non-current assets | — |
1 680 307
PLN
|
— | — | — |
1 496 287
PLN
|
— | — | — | — | — |
| Non-current liabilities | — |
636 342
PLN
|
— | — | — |
708 555
PLN
|
— | — | — | — | — |
| Revenue |
1 424 311
PLN
|
— | — | — | — | — | — |
1 113 119
PLN
|
— | — | — |
| Profit (loss) |
85 000
PLN
|
— |
19 633
PLN
|
65 367
PLN
|
65 367
PLN
|
— |
102 658
PLN
|
105 663
PLN
|
102 658
PLN
|
3 005
PLN
|
— |
| Comprehensive income |
83 768
PLN
|
— |
19 358
PLN
|
64 410
PLN
|
64 410
PLN
|
— |
101 714
PLN
|
104 733
PLN
|
101 714
PLN
|
3 019
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 |
1 232
PLN
|
— |
275,000
PLN
|
957,000
PLN
|
957,000
PLN
|
— |
944,000
PLN
|
930,000
PLN
|
944,000
PLN
|
14,000
PLN
|
— |
| Investments accounted for using equity method | — |
13 764
PLN
|
— | — | — |
127 446
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 | — |
90 400
PLN
|
— | — | — |
69 054
PLN
|
— | — | — | — |
134 878
PLN
|
| Other current financial liabilities | — |
18 480
PLN
|
— | — | — |
-
PLN
|
— | — | — | — | — |
| Other non-current financial liabilities | — |
7 133
PLN
|
— | — | — |
37 606
PLN
|
— | — | — | — | — |
| Tax expense (income) |
16 617
PLN
|
— | — | — | — | — | — |
2 008
PLN
|
— | — | — |