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 |
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 |
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] | ||||||||||||||||||||
Profit (loss), attributable to non-controlling interests |
-
USD
|
— | — | — | — | — | — | — | — | — | — | — | — |
-
USD
|
— | — | — | — | — | — |
Non-controlling interests | — |
-
USD
|
— | — | — | — | — | — | — | — |
-
USD
|
— | — | — | — | — | — | — | — | — |
Current assets | — |
790,000
USD
|
— | — | — | — | — | — | — | — |
917,000
USD
|
— | — | — | — | — | — | — | — | — |
Non-current assets | — |
12 427
USD
|
— | — | — | — | — | — | — | — |
10 535
USD
|
— | — | — | — | — | — | — | — | — |
Current liabilities | — |
2 410
USD
|
— | — | — | — | — | — | — | — |
3 427
USD
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | — |
2 013
USD
|
— | — | — | — | — | — | — | — |
1 515
USD
|
— | — | — | — | — | — | — | — | — |
Revenue |
1 941
USD
|
— | — | — | — | — | — | — | — | — | — | — | — |
1 295
USD
|
— | — | — | — | — | — |
Profit (loss) |
1 252
USD
|
— |
1 252
USD
|
-
USD
|
-
USD
|
1 252
USD
|
-
USD
|
-
USD
|
-
USD
|
— | — |
-
USD
|
-
USD
|
2 168
USD
|
2 168
USD
|
-
USD
|
2 168
USD
|
-
USD
|
-
USD
|
— |
Comprehensive income |
201,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — |
2 713
USD
|
— | — | — | — | — | — |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | ||||||||||||||||||||
Disclosure of associates [line items] | ||||||||||||||||||||
Other comprehensive income |
1 051
USD
|
— |
1 051
USD
|
1 051
USD
|
-
USD
|
-
USD
|
-
USD
|
-
USD
|
-
USD
|
— | — |
-
USD
|
545,000
USD
|
545,000
USD
|
-
USD
|
-
USD
|
545,000
USD
|
-
USD
|
-
USD
|
— |
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] |
Nota 32 Informacje o wspólnych przedsięwzięciach
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | ||||||||||||||||||||
Disclosure of joint ventures [line items] | ||||||||||||||||||||
Cash and cash equivalents | — |
406,000
USD
|
— | — | — | — | — | — | — |
401,000
USD
|
401,000
USD
|
— | — | — | — | — | — | — | — |
1 261
USD
|
Other current financial liabilities | — |
1 345
USD
|
— | — | — | — | — | — | — | — |
2 350
USD
|
— | — | — | — | — | — | — | — | — |
Other non-current financial liabilities | — |
1 489
USD
|
— | — | — | — | — | — | — | — |
1 282
USD
|
— | — | — | — | — | — | — | — | — |
Tax expense (income) |
62,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — |
309,000
USD
|
— | — | — | — | — | — |