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 |
2022-01-01 to 2022-12-31 |
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 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — |
6.11.
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||
| Current assets |
510 385
PLN
|
— | — | — | — | — | — |
492 431
PLN
|
— | — | — | — | — | — | — |
| Non-current assets |
107 634
PLN
|
— | — | — | — | — | — |
78 861
PLN
|
— | — | — | — | — | — | — |
| Current liabilities |
255 919
PLN
|
— | — | — | — | — | — |
203 162
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities |
51 175
PLN
|
— | — | — | — | — | — |
34 379
PLN
|
— | — | — | — | — | — | — |
| Revenue | — | — | — |
1 092 852
PLN
|
— | — | — | — | — | — | — | — |
1 217 445
PLN
|
— | — |
| Profit (loss) | — |
0
PLN
|
0
PLN
|
7 174
PLN
|
7 174
PLN
|
0
PLN
|
0
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
46 200
PLN
|
46 200
PLN
|
— |
| Comprehensive income | — |
0
PLN
|
0
PLN
|
7 174
PLN
|
7 174
PLN
|
0
PLN
|
0
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
46 200
PLN
|
46 200
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||
| Investments accounted for using equity method |
53 078
PLN
|
— | — | — | — | — | — |
34 450
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 |
11 128
PLN
|
— | — | — | — | — | — |
104 710
PLN
|
— | — | — | — | — | — |
112 014
PLN
|
| Tax expense (income) | — | — | — |
4 772
PLN
|
— | — | — | — | — | — | — | — |
16 270
PLN
|
— | — |