Disclosure Of Effect Of Changes In Foreign Exchange Rates [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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve of exchange differences on translation | — | — |
20,000
PLN
|
— | — | — | — |
37,000
PLN
|
— | — | — | — | — | — |
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||
| Non-current assets | — | — |
2 237 043
PLN
|
— | — | — | — |
2 783 769
PLN
|
— | — | — | — | — | — |
| Current assets | — | — |
1 067 480
PLN
|
— | — | — | — |
1 565 753
PLN
|
— | — | — | — | — | — |
| Non-current liabilities | — | — |
510 652
PLN
|
— | — | — | — |
711 490
PLN
|
— | — | — | — | — | — |
| Current liabilities | — | — |
2 039 499
PLN
|
— | — | — | — |
1 772 128
PLN
|
— | — | — | — | — | — |
| Revenue |
2 969 508
PLN
|
— | — | — | — | — | — | — | — | — |
5 349 679
PLN
|
— | — | — |
| Profit (loss) |
1 069 844
PLN
|
— | — |
1,000
PLN
|
1,069,843,000
PLN
|
1,069,843,000
PLN
|
— | — | — |
135 397
PLN
|
135 394
PLN
|
135 397
PLN
|
3,000
PLN
|
— |
| Other comprehensive income |
41,688,000
PLN
|
37 126
PLN
|
— | — |
4,545,000
PLN
|
41,688,000
PLN
|
17,000
PLN
|
— |
149 057
PLN
|
146 442
PLN
|
146 442
PLN
|
2 599
PLN
|
— |
16,000
PLN
|
| Comprehensive income |
1,111,532,000
PLN
|
37 126
PLN
|
— |
1,000
PLN
|
1,074,388,000
PLN
|
1,111,531,000
PLN
|
17,000
PLN
|
— |
149 057
PLN
|
11 045
PLN
|
11 048
PLN
|
137 996
PLN
|
3,000
PLN
|
16,000
PLN
|