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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — |
2 373 534,18
PLN
|
— | — | — | — | — | — | — | — | — | — |
1 975 441,69
PLN
|
— |
| Non-controlling interests |
3 195 545,56
PLN
|
— | — | — | — | — | — | — | — | — |
2 984 172,04
PLN
|
— | — | — | — | — | — | — |
| Current assets |
35 061 635,37
PLN
|
— | — | — | — | — | — | — | — | — |
20 189 922,90
PLN
|
— | — | — | — | — | — | — |
| Non-current assets |
43 191 850,74
PLN
|
— | — | — | — | — | — | — | — | — |
42 601 586,62
PLN
|
— | — | — | — | — | — | — |
| Current liabilities |
20 548 643,32
PLN
|
— | — | — | — | — | — | — | — | — |
17 634 830,97
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities |
15 472 278,01
PLN
|
— | — | — | — | — | — | — | — | — |
11 918 178,61
PLN
|
— | — | — | — | — | — | — |
| Revenue | — | — | — | — | — |
48 390 669,10
PLN
|
— | — | — | — | — | — | — | — | — | — |
32 073 598,48
PLN
|
— |
| Profit (loss) | — |
0.00
PLN
|
8 524 545,78
PLN
|
0.00
PLN
|
0.00
PLN
|
10 898 079,96
PLN
|
0.00
PLN
|
8 524 545,78
PLN
|
2 373 534,18
PLN
|
1 975 441,69
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
8 094 954,43
PLN
|
10 070 396,12
PLN
|
8 094 954,43
PLN
|
| Comprehensive income | — |
0.00
PLN
|
8 524 545,78
PLN
|
0.00
PLN
|
0.00
PLN
|
10 898 079,96
PLN
|
0.00
PLN
|
8 524 545,78
PLN
|
2 373 534,18
PLN
|
1 975 441,69
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
8 094 954,43
PLN
|
10 070 396,12
PLN
|
8 094 954,43
PLN
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — |
16
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||
| Profit (loss) from continuing operations | — | — | — | — | — |
9 627 119,11
PLN
|
— | — | — | — | — | — | — | — | — | — |
8 634 800,34
PLN
|
— |
| Profit (loss) from discontinued operations | — | — | — | — | — |
1 270 960,85
PLN
|
— | — | — | — | — | — | — | — | — | — |
1 435 595,78
PLN
|
— |
| Other comprehensive income | — |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
| Investments accounted for using equity method |
0.00
PLN
|
— | — | — | — | — | — | — | — | — |
410 395,34
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 |
12 470 157,72
PLN
|
— | — | — | — | — | — | — | — | — |
8 630 117,21
PLN
|
— | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — |
3 490 863,99
PLN
|
— | — | — | — | — | — | — | — | — | — |
875 868,77
PLN
|
— |