Disclosure Of Entity's Operating Segments [Text Block]
| Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — |
3.19.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | |||||||||||||||||||
| Disclosure of operating segments [line items] | |||||||||||||||||||
| Revenue | — | — | — |
34 344
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37 550
PLN
|
— |
| Tax expense (income) | — | — | — |
596,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
451,000
PLN
|
— |
| Profit (loss) before tax | — | — | — |
43 301
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7 333
PLN
|
— |
| Profit (loss) | — |
0
PLN
|
0
PLN
|
43 897
PLN
|
19 781
PLN
|
0
PLN
|
24 116
PLN
|
24 116
PLN
|
0
PLN
|
4 725
PLN
|
0
PLN
|
3 059
PLN
|
— |
3 059
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
7 784
PLN
|
— |
| Assets |
23 225
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
66 132
PLN
|
— | — | — | — | — |
75 194
PLN
|
| Liabilities |
37 128
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
36 680
PLN
|
— | — | — | — | — |
37 660
PLN
|
| Cash flows from (used in) operating activities | — | — | — |
923,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4 952
PLN
|
— |
| Cash flows from (used in) investing activities | — | — | — |
57,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— |
| Cash flows from (used in) financing activities | — | — | — |
1 054
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4 943
PLN
|
— |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | |||||||||||||||||||
| Disclosure of products and services [line items] | |||||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | |||||||||||||||||||
| Disclosure of geographical areas [line items] | |||||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | |||||||||||||||||||
| Disclosure of major customers [line items] |