Disclosure Of Interests In Other Entities [Text Block]
GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6179670
| 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 2022-01-01 |
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 |
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] | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — |
20,000
PLN
|
— | — | — | — | — | — | — | — |
27,000
PLN
|
— | — |
| Non-controlling interests |
10 047
PLN
|
— | — | — | — | — | — | — | — |
646,000
PLN
|
— | — | — | — | — | — |
| Current assets |
530 648
PLN
|
— | — | — | — | — | — | — | — |
807 115
PLN
|
— | — | — | — | — | — |
| Non-current assets |
651 608
PLN
|
— | — | — | — | — | — | — | — |
603 573
PLN
|
— | — | — | — | — | — |
| Current liabilities |
127 615
PLN
|
— | — | — | — | — | — | — | — |
398 625
PLN
|
— | — | — | — | — | — |
| Non-current liabilities |
53 814
PLN
|
— | — | — | — | — | — | — | — |
44 206
PLN
|
— | — | — | — | — | — |
| Revenue | — | — | — | — |
389 265
PLN
|
— | — | — | — | — | — | — | — |
407 571
PLN
|
— | — |
| Profit (loss) | — |
-
PLN
|
144 956
PLN
|
-
PLN
|
144 976
PLN
|
144 956
PLN
|
20,000
PLN
|
— |
27,000
PLN
|
— |
-
PLN
|
-
PLN
|
161 249
PLN
|
161 276
PLN
|
161 249
PLN
|
— |
| Comprehensive income | — |
-
PLN
|
138 572
PLN
|
6 384
PLN
|
138 592
PLN
|
144 956
PLN
|
20,000
PLN
|
— |
27,000
PLN
|
— |
6 620
PLN
|
-
PLN
|
154 629
PLN
|
154 656
PLN
|
161 249
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — |
Krajowy Depozyt
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||
| Other comprehensive income | — |
-
PLN
|
6 384
PLN
|
6 384
PLN
|
6 384
PLN
|
-
PLN
|
-
PLN
|
— |
-
PLN
|
— |
6 620
PLN
|
-
PLN
|
6 620
PLN
|
6 620
PLN
|
-
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 |
378 641
PLN
|
— | — | — | — | — | — |
349 324
PLN
|
— |
349 324
PLN
|
— | — | — | — | — |
411 018
PLN
|
| Tax expense (income) | — | — | — | — |
29 867
PLN
|
— | — | — | — | — | — | — | — |
32 479
PLN
|
— | — |