Disclosure Of Interests In Other Entities [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 |
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 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | — | — | — | — |
3 312
PLN
|
— | — | — | — | — | — | — | — | — |
41,000
PLN
|
— | — |
Non-controlling interests |
5 323
PLN
|
— | — | — | — | — | — | — | — |
2 081
PLN
|
— | — | — | — | — | — | — |
Current assets |
122 904
PLN
|
— | — | — | — | — | — | — | — |
191 350
PLN
|
— | — | — | — | — | — | — |
Non-current assets |
227 900
PLN
|
— | — | — | — | — | — | — | — |
125 342
PLN
|
— | — | — | — | — | — | — |
Current liabilities |
29 757
PLN
|
— | — | — | — | — | — | — | — |
27 235
PLN
|
— | — | — | — | — | — | — |
Non-current liabilities |
43 418
PLN
|
— | — | — | — | — | — | — | — |
29 915
PLN
|
— | — | — | — | — | — | — |
Revenue | — | — | — | — |
171 485
PLN
|
— | — | — | — | — | — | — | — | — |
180 293
PLN
|
— | — |
Profit (loss) | — |
0
PLN
|
18 672
PLN
|
0
PLN
|
21 984
PLN
|
0
PLN
|
18 672
PLN
|
3 312
PLN
|
41,000
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
61 367
PLN
|
61 326
PLN
|
61 367
PLN
|
— |
Comprehensive income | — | — | — | — |
24 702
PLN
|
— | — | — | — | — | — | — | — | — |
63 449
PLN
|
— | — |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||||||
Disclosure of associates [line items] | |||||||||||||||||
Profit (loss) from continuing operations | — | — | — | — |
21 984
PLN
|
— | — | — | — | — | — | — | — | — |
61 326
PLN
|
— | — |
Profit (loss) from discontinued operations | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — |
0
PLN
|
— | — |
Other comprehensive income | — |
0
PLN
|
2 718
PLN
|
2 718
PLN
|
2 718
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
0
PLN
|
2 123
PLN
|
0
PLN
|
2 123
PLN
|
2 123
PLN
|
0
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 |
67 983
PLN
|
— | — | — | — | — | — | — | — |
137 102
PLN
|
— | — | — | — | — | — |
41 302
PLN
|
Tax expense (income) | — | — | — | — |
8 451
PLN
|
— | — | — | — | — | — | — | — | — |
3 115
PLN
|
— | — |