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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — |
6.1.1.
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||
| Revenue | — | — | — | — |
27 112
PLN
|
— | — | — | — | — | — | — | — | — |
22 610
PLN
|
— |
| Depreciation and amortisation expense | — | — | — | — |
101,000
PLN
|
— | — | — | — | — | — | — | — | — |
115,000
PLN
|
— |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — |
394,000
PLN
|
— | — | — | — | — | — | — | — | — |
253,000
PLN
|
— |
| Tax expense (income) | — | — | — | — |
1 699
PLN
|
— | — | — | — | — | — | — | — | — |
1 643
PLN
|
— |
| Profit (loss) before tax | — | — | — | — |
10 457
PLN
|
— | — | — | — | — | — | — | — | — |
7 750
PLN
|
— |
| Profit (loss) from continuing operations | — | — | — | — |
8 758
PLN
|
— | — | — | — | — | — | — | — | — |
6 107
PLN
|
— |
| Profit (loss) | — |
-
PLN
|
7 945
PLN
|
-
PLN
|
8 758
PLN
|
-
PLN
|
7 945
PLN
|
813,000
PLN
|
278,000
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
6 385
PLN
|
6 107
PLN
|
6 385
PLN
|
| Assets |
39 170
PLN
|
— | — | — | — | — | — | — | — |
56 677
PLN
|
— | — | — | — | — | — |
| Investments accounted for using equity method |
11 355
PLN
|
— | — | — | — | — | — | — | — |
28 464
PLN
|
— | — | — | — | — | — |
| Liabilities |
7 318
PLN
|
— | — | — | — | — | — | — | — |
8 237
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — |
532,000
PLN
|
— | — | — | — | — | — | — | — | — |
1 160
PLN
|
— |
| Cash flows from (used in) investing activities | — | — | — | — |
98,000
PLN
|
— | — | — | — | — | — | — | — | — |
4 102
PLN
|
— |
| Cash flows from (used in) financing activities | — | — | — | — |
7 899
PLN
|
— | — | — | — | — | — | — | — | — |
8 598
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] |