Disclosure Of Entity's Operating Segments [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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — |
5
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||||
| Revenue | — | — | — | — |
1 909 120
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
954 938
PLN
|
— |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — |
2 292
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
956,000
PLN
|
— |
| Tax expense (income) | — | — | — | — |
37 495
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
6 715
PLN
|
— |
| Profit (loss) before tax | — | — | — | — |
176 572
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
17 140
PLN
|
— |
| Profit (loss) from continuing operations | — | — | — | — |
139 077
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
23 855
PLN
|
— |
| Profit (loss) | — |
0
PLN
|
0
PLN
|
138 124
PLN
|
139 077
PLN
|
0
PLN
|
138 124
PLN
|
953,000
PLN
|
0
PLN
|
1 285
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
25 140
PLN
|
23 855
PLN
|
25 140
PLN
|
| Assets |
2 234 021
PLN
|
— | — | — | — | — | — | — | — | — |
2 180 798
PLN
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method |
2 435
PLN
|
— | — | — | — | — | — | — | — | — |
5 367
PLN
|
— | — | — | — | — | — | — |
| Liabilities |
1 508 605
PLN
|
— | — | — | — | — | — | — | — | — |
1 579 121
PLN
|
— | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — |
439 669
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
240 571
PLN
|
— |
| Cash flows from (used in) investing activities | — | — | — | — |
155 074
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
125 735
PLN
|
— |
| Cash flows from (used in) financing activities | — | — | — | — |
319 283
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
85 601
PLN
|
— |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||||||
| Disclosure of major customers [line items] |