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 |
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 |
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] |
Subsidiaries:
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||
| Profit (loss), attributable to non-controlling interests |
116 722
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
209 677
PLN
|
— | — | — | — | — | — |
| Non-controlling interests | — | — |
1 928 373
PLN
|
— | — | — | — | — | — | — |
1 797 255
PLN
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
4 947 829
PLN
|
-
PLN
|
— |
4 831 107
PLN
|
116 722
PLN
|
-
PLN
|
4 831 107
PLN
|
-
PLN
|
-
PLN
|
— | — |
-
PLN
|
3 008 775
PLN
|
2 799 098
PLN
|
209 677
PLN
|
-
PLN
|
-
PLN
|
2 799 098
PLN
|
— |
| Comprehensive income |
7 453 923
PLN
|
-
PLN
|
— |
7 292 186
PLN
|
161 737
PLN
|
-
PLN
|
4 831 107
PLN
|
2 461 079
PLN
|
-
PLN
|
— | — |
-
PLN
|
1 616 907
PLN
|
2 799 098
PLN
|
191 617
PLN
|
-
PLN
|
1 373 808
PLN
|
1 425 290
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] |
Associates:
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||
| Other comprehensive income |
2 506 094
PLN
|
-
PLN
|
— |
2 461 079
PLN
|
45 015
PLN
|
-
PLN
|
-
PLN
|
2 461 079
PLN
|
-
PLN
|
— | — |
-
PLN
|
1 391 868
PLN
|
-
PLN
|
18 060
PLN
|
-
PLN
|
1 373 808
PLN
|
1 373 808
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 | — | — |
34 575 193
PLN
|
— | — | — | — | — | — |
34 493 039
PLN
|
34 493 039
PLN
|
— | — | — | — | — | — | — |
18 346 368
PLN
|
| Depreciation and amortisation expense |
424 561
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
381 645
PLN
|
— | — | — | — | — | — |
| Interest income |
18 409 758
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
12 538 584
PLN
|
— | — | — | — | — | — |
| Interest expense |
5 293 859
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
2 886 277
PLN
|
— | — | — | — | — | — |
| Tax expense (income) |
1 902 192
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
1 344 172
PLN
|
— | — | — | — | — | — |