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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — |
|
— | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||
| Revenue | — | — | — | — |
116 456
PLN
|
— | — | — | — | — | — | — |
103 218
PLN
|
— |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — |
-
PLN
|
— |
| Tax expense (income) | — | — | — | — |
1 284
PLN
|
— | — | — | — | — | — | — |
95,000
PLN
|
— |
| Profit (loss) before tax | — | — | — | — |
9 793
PLN
|
— | — | — | — | — | — | — |
193,000
PLN
|
— |
| Profit (loss) from continuing operations | — | — | — | — |
8 509
PLN
|
— | — | — | — | — | — | — |
288,000
PLN
|
— |
| Profit (loss) | — |
-
PLN
|
-
PLN
|
-
PLN
|
8 509
PLN
|
-
PLN
|
8 509
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
288,000
PLN
|
288,000
PLN
|
| Assets |
233 872
PLN
|
— | — | — | — | — | — |
220 860
PLN
|
— | — | — | — | — | — |
| Investments accounted for using equity method |
0
PLN
|
— | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — |
| Liabilities |
150 362
PLN
|
— | — | — | — | — | — |
128 821
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — |
12 134
PLN
|
— | — | — | — | — | — | — |
476,000
PLN
|
— |
| Cash flows from (used in) investing activities | — | — | — | — |
12 060
PLN
|
— | — | — | — | — | — | — |
6 762
PLN
|
— |
| Cash flows from (used in) financing activities | — | — | — | — |
812,000
PLN
|
— | — | — | — | — | — | — |
6 729
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] |