Profit Or Loss [Abstract]
| Concept |
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 |
|---|---|---|---|---|---|---|---|---|
| Profit or loss [abstract] | ||||||||
| Profit (loss) [abstract] | ||||||||
| Revenue | — | — | — | — | — | — | — | — |
| Interest revenue calculated using effective interest method | — |
263 420
PLN
|
— | — | — | — |
235 324
PLN
|
— |
| Other income | — |
1 161
PLN
|
— | — | — | — |
9 434
PLN
|
— |
| Employee benefits expense | — |
78 402
PLN
|
— | — | — | — |
69 456
PLN
|
— |
| Depreciation and amortisation expense | — |
8 991
PLN
|
— | — | — | — |
8 590
PLN
|
— |
| Impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — | — | — | — |
42 266
PLN
|
— |
| Other expenses, by nature | — |
3 927
PLN
|
— | — | — | — |
2 948
PLN
|
— |
| Profit (loss) from operating activities | — |
224 216
PLN
|
— | — | — | — |
98 669
PLN
|
— |
| Finance income | — |
2 761
PLN
|
— | — | — | — |
6,000
PLN
|
— |
| Finance costs | — |
71 541
PLN
|
— | — | — | — |
43 959
PLN
|
— |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 | — |
189 023
PLN
|
— | — | — | — |
85 746
PLN
|
— |
| Profit (loss) before tax | — |
155 436
PLN
|
— | — | — | — |
54 716
PLN
|
— |
| Tax expense (income) | — |
12 442
PLN
|
— | — | — | — |
4 739
PLN
|
— |
| Profit (loss) |
142 275
PLN
|
142 994
PLN
|
142 275
PLN
|
719,000
PLN
|
670,000
PLN
|
49 307
PLN
|
49 977
PLN
|
49 307
PLN
|
| Profit (loss), attributable to [abstract] | ||||||||
| Profit (loss), attributable to owners of parent | — |
142 275
PLN
|
— | — | — | — |
49 307
PLN
|
— |
| Profit (loss), attributable to non-controlling interests | — |
719,000
PLN
|
— | — | — | — |
670,000
PLN
|
— |
| Earnings per share [text block] | — | — | — | — | — | — | — | — |
| Earnings per share [abstract] | ||||||||
| Earnings per share [line items] | ||||||||
| Basic earnings per share [abstract] | ||||||||
| Basic earnings (loss) per share from continuing operations | — |
625.00
|
— | — | — | — |
214.00
|
— |
| Diluted earnings per share [abstract] | ||||||||
| Diluted earnings (loss) per share from continuing operations | — |
619.00
|
— | — | — | — |
213.00
|
— |