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 |
As at 2022-01-01 |
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 |
As at 2021-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — |
3
|
— | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||
| Current assets |
35 105
PLN
|
— | — | — | — |
34 324
PLN
|
— | — | — | — |
| Non-current assets |
218 910
PLN
|
— | — | — | — |
183 719
PLN
|
— | — | — | — |
| Current liabilities |
33 597
PLN
|
— | — | — | — |
29 337
PLN
|
— | — | — | — |
| Non-current liabilities |
81 895
PLN
|
— | — | — | — |
57 478
PLN
|
— | — | — | — |
| Revenue | — | — | — |
67 874
PLN
|
— | — | — | — |
71 497
PLN
|
— |
| Profit (loss) | — |
7 219
PLN
|
— |
7 219
PLN
|
— | — |
30 509
PLN
|
— |
30 509
PLN
|
— |
| Comprehensive income | — | — | — |
7 342
PLN
|
— | — | — | — |
30 570
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 | — | — | — |
7 219
PLN
|
— | — | — | — |
30 509
PLN
|
— |
| Other comprehensive income | — | — |
123,000
PLN
|
123,000
PLN
|
— | — | — |
61,000
PLN
|
61,000
PLN
|
— |
| Investments accounted for using equity method |
6 666
PLN
|
— | — | — | — |
4 320
PLN
|
— | — | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — |
4.1.3
|
— | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||
| Disclosure of joint ventures [line items] | ||||||||||
| Cash and cash equivalents |
2 258
PLN
|
— | — | — |
6 495
PLN
|
6 495
PLN
|
— | — | — |
13 249
PLN
|
| Other current financial liabilities | — | — | — | — | — |
18,000
PLN
|
— | — | — | — |
| Tax expense (income) | — | — | — |
465,000
PLN
|
— | — | — | — |
7 935
PLN
|
— |