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 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
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] | — | — |
NABYCIE UDZIAŁÓW W JEDNOSTKACH ZALEŻNYCH
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
0.0
PLN
|
22 120 689,0
PLN
|
0.0
PLN
|
22 120 689,0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
14 229 096,0
PLN
|
0.0
PLN
|
— |
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
14 229 096,0
PLN
|
0.0
PLN
|
— |
| Non-controlling interests |
88 678 542,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
87 475 083,0
PLN
|
— | — | — | — | — | — | — |
| Current assets |
3 483 952 402,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
3 219 796 608,0
PLN
|
— | — | — | — | — | — | — |
| Non-current assets |
5 185 870 289,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
5 267 502 143,0
PLN
|
— | — | — | — | — | — | — |
| Current liabilities |
5 813 195 500,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
5 207 247 755,0
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities |
2 057 724 333,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
2 493 454 819,0
PLN
|
— | — | — | — | — | — | — |
| Revenue | — | — |
30 857 664 974,0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26 281 430 813,0
PLN
|
— | — |
| Profit (loss) | — |
0.0
PLN
|
89 230 467,0
PLN
|
67 109 778,0
PLN
|
22 120 689,0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
67 109 778,0
PLN
|
14 229 096,0
PLN
|
113 571 531,0
PLN
|
— |
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
99 342 435,0
PLN
|
113 571 531,0
PLN
|
— |
| Comprehensive income | — |
0.0
PLN
|
75 547 641,0
PLN
|
67 109 778,0
PLN
|
22 120 689,0
PLN
|
0.0
PLN
|
0.0
PLN
|
13 682 826,0
PLN
|
53 426 952,0
PLN
|
14 229 096,0
PLN
|
81 222 096,0
PLN
|
— |
0.0
PLN
|
32 349 435,0
PLN
|
0.0
PLN
|
0.0
PLN
|
66 993 000,0
PLN
|
113 571 531,00
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — |
2.1.7.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||
| Other comprehensive income | — |
0.0
PLN
|
13 682 826,0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
13 682 826,0
PLN
|
13 682 826,0
PLN
|
0.0
PLN
|
32 349 435,0
PLN
|
— |
0.0
PLN
|
32 349 435,0
PLN
|
0.0
PLN
|
0.0
PLN
|
32 349 435,0
PLN
|
0.0
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 |
177 793 411,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
120 590 711,0
PLN
|
— | — | — | — | — | — |
117 491 808,0
PLN
|
| Other current financial liabilities |
15 041 726,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
16 763 774,0
PLN
|
— | — | — | — | — | — | — |
| Other non-current financial liabilities |
131 074 826,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
125 000 000,0
PLN
|
— | — | — | — | — | — | — |
| Tax expense (income) | — | — |
93 357 201,0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98 402 729,0
PLN
|
— | — |