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 |
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 |
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] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — |
29 396
PLN
|
— | — | — | — | — | — | — | — | — |
16 509
PLN
|
— | — |
| Non-controlling interests |
162 534
PLN
|
— | — | — | — | — | — | — | — |
183 927
PLN
|
— | — | — | — | — | — | — |
| Current assets |
3 425 080
PLN
|
— | — | — | — | — | — | — | — |
3 916 430
PLN
|
— | — | — | — | — | — | — |
| Non-current assets |
2 661 932
PLN
|
— | — | — | — | — | — | — | — |
2 518 450
PLN
|
— | — | — | — | — | — | — |
| Current liabilities |
2 318 624
PLN
|
— | — | — | — | — | — | — | — |
2 492 499
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities |
1 962 076
PLN
|
— | — | — | — | — | — | — | — |
2 078 844
PLN
|
— | — | — | — | — | — | — |
| Revenue | — | — | — | — |
1 394 306
PLN
|
— | — | — | — | — | — | — | — | — |
1 532 665
PLN
|
— | — |
| Profit (loss) | — |
-
PLN
|
127 150
PLN
|
-
PLN
|
156 546
PLN
|
127 150
PLN
|
29 396
PLN
|
-
PLN
|
16 509
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
188 922
PLN
|
205 431
PLN
|
188 922
PLN
|
— |
| Comprehensive income | — |
-
PLN
|
127 224
PLN
|
-
PLN
|
156 620
PLN
|
127 150
PLN
|
29 396
PLN
|
7 4
PLN
|
16 509
PLN
|
— |
32,000
PLN
|
-
PLN
|
-
PLN
|
188 890
PLN
|
205 399
PLN
|
188 922
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||
| Other comprehensive income | — |
-
PLN
|
7 4
PLN
|
-
PLN
|
74,000
PLN
|
-
PLN
|
-
PLN
|
7 4
PLN
|
-
PLN
|
— |
32,000
PLN
|
-
PLN
|
-
PLN
|
32,000
PLN
|
32,000
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 |
941 997
PLN
|
— | — | — | — | — | — | — | — |
588 680
PLN
|
— | — | — | — | — | — |
327 097
PLN
|
| Tax expense (income) | — | — | — | — |
62 455
PLN
|
— | — | — | — | — | — | — | — | — |
56 461
PLN
|
— | — |