Disclosure Of Effect Of Changes In Foreign Exchange Rates [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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve of exchange differences on translation |
2 243
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1 451
PLN
|
— | — | — | — | — |
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||||||
| Non-current assets |
116 819
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114 222
PLN
|
— | — | — | — | — |
| Current assets |
180 100
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146 861
PLN
|
— | — | — | — | — |
| Non-current liabilities |
55 502
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73 432
PLN
|
— | — | — | — | — |
| Current liabilities |
124 782
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100 388
PLN
|
— | — | — | — | — |
| Revenue | — | — |
331 452
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292 329
PLN
|
— |
| Profit (loss) from continuing operations | — | — |
30 269
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30 596
PLN
|
— |
| Profit (loss) from discontinued operations | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— |
| Profit (loss) | — |
-
PLN
|
30 269
PLN
|
30 406
PLN
|
137,000
PLN
|
-
PLN
|
-
PLN
|
30 406
PLN
|
-
PLN
|
-
PLN
|
683,000
PLN
|
-
PLN
|
-
PLN
|
31 279
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
30 596
PLN
|
31 279
PLN
|
| Other comprehensive income | — |
-
PLN
|
792,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
792,000
PLN
|
-
PLN
|
792,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
828,000
PLN
|
— |
-
PLN
|
828,000
PLN
|
-
PLN
|
828,000
PLN
|
-
PLN
|
| Comprehensive income | — |
0
PLN
|
29 477
PLN
|
30 406
PLN
|
137,000
PLN
|
0
PLN
|
0
PLN
|
29 614
PLN
|
0
PLN
|
792,000
PLN
|
683,000
PLN
|
0
PLN
|
0
PLN
|
30 451
PLN
|
— |
0
PLN
|
828,000
PLN
|
0
PLN
|
29 768
PLN
|
31 279
PLN
|