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 |
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 |
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 |
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 | — | — | — |
2,236,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
781,000
PLN
|
— | — |
| Non-controlling interests |
5,911,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,776,000
PLN
|
— | — | — | — | — | — | — |
2,077,000
PLN
|
| Current assets |
3,191,785,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,347,615,000
PLN
|
— | — | — | — | — | — | — |
1,664,196,000
PLN
|
| Non-current assets |
4,900,742,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,787,603,000
PLN
|
— | — | — | — | — | — | — |
4,251,347,000
PLN
|
| Current liabilities |
3,206,787,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,206,765,000
PLN
|
— | — | — | — | — | — | — |
3,395,859,000
PLN
|
| Non-current liabilities |
2,181,430,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,542,124,000
PLN
|
— | — | — | — | — | — | — |
401,146,000
PLN
|
| Revenue | — | — | — |
5,415,459,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,483,713,000
PLN
|
— | — |
| Profit (loss) | — |
-
PLN
|
-
PLN
|
564,701,000
PLN
|
566,937,000
PLN
|
2,236,000
PLN
|
-
PLN
|
-
PLN
|
566,937,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
781,000
PLN
|
-
PLN
|
-
PLN
|
281,866,000
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
281,085,000
PLN
|
281,866,000
PLN
|
— |
| Comprehensive income | — |
-
PLN
|
-
PLN
|
397,031,000
PLN
|
566,937,000
PLN
|
2,135,000
PLN
|
122,915,000
PLN
|
609,000
PLN
|
399,166,000
PLN
|
-
PLN
|
12,312,000
PLN
|
57,777,000
PLN
|
669,000
PLN
|
168,156,000
PLN
|
-
PLN
|
427,589,000
PLN
|
— |
-
PLN
|
1,087,000
PLN
|
4,640,000
PLN
|
-
PLN
|
16,672,000
PLN
|
426,920,000
PLN
|
281,832,000
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 | — | — | — |
564,701,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,217,000
PLN
|
— | — |
| Profit (loss) from discontinued operations | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,868,000
PLN
|
— | — |
| Other comprehensive income | — |
-
PLN
|
-
PLN
|
167,670,000
PLN
|
-
PLN
|
101,000
PLN
|
122,915,000
PLN
|
609,000
PLN
|
167,771,000
PLN
|
-
PLN
|
12,312,000
PLN
|
57,777,000
PLN
|
112,000
PLN
|
168,156,000
PLN
|
-
PLN
|
145,723,000
PLN
|
— |
-
PLN
|
1,087,000
PLN
|
4,640,000
PLN
|
-
PLN
|
16,672,000
PLN
|
145,835,000
PLN
|
34,000
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 |
684,969,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
799,023,000
PLN
|
— | — | — | — | — | — | — |
443,886,000
PLN
|
| Tax expense (income) | — | — | — |
27,091,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,666,000
PLN
|
— | — |