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 |
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 |
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] | ||||||||||||||
| Current assets |
153 071
PLN
|
— | — | — | — | — | — |
174 728
PLN
|
— | — | — | — | — | — |
| Non-current assets |
657 255
PLN
|
— | — | — | — | — | — |
673 399
PLN
|
— | — | — | — | — | — |
| Current liabilities |
141 054
PLN
|
— | — | — | — | — | — |
166 070
PLN
|
— | — | — | — | — | — |
| Non-current liabilities |
63 212
PLN
|
— | — | — | — | — | — |
77 543
PLN
|
— | — | — | — | — | — |
| Revenue | — | — |
233 159
PLN
|
— | — | — | — | — | — | — | — |
163 034
PLN
|
— | — |
| Profit (loss) | — | — |
1 421
PLN
|
1 421
PLN
|
— | — | — | — | — | — | — |
2 882
PLN
|
2 882
PLN
|
— |
| Comprehensive income | — |
1 546
PLN
|
1 546
PLN
|
1 421
PLN
|
49,000
PLN
|
174,000
PLN
|
— | — |
194,000
PLN
|
17,000
PLN
|
3 093
PLN
|
3 093
PLN
|
2 882
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 | — | — |
1 421
PLN
|
— | — | — | — | — | — | — | — |
2 882
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 |
9 339
PLN
|
— | — | — | — | — |
8 857
PLN
|
8 857
PLN
|
— | — | — | — | — |
22 239
PLN
|
| Other non-current financial liabilities |
10 342
PLN
|
— | — | — | — | — | — |
10 342
PLN
|
— | — | — | — | — | — |
| Tax expense (income) | — | — |
3 531
PLN
|
— | — | — | — | — | — | — | — |
5 449
PLN
|
— | — |