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 composition of group [text block] | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — |
85,000
PLN
|
— | — | — | — | — | — | — | — | — |
102,000
PLN
|
— | — |
| Non-controlling interests |
742,000
PLN
|
— | — | — | — | — | — | — | — |
657,000
PLN
|
— | — | — | — | — | — | — |
| Current assets |
60 904
PLN
|
— | — | — | — | — | — | — | — |
44 434
PLN
|
— | — | — | — | — | — | — |
| Non-current assets |
84 777
PLN
|
— | — | — | — | — | — | — | — |
94 193
PLN
|
— | — | — | — | — | — | — |
| Current liabilities |
15 994
PLN
|
— | — | — | — | — | — | — | — |
11 961
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities |
22 679
PLN
|
— | — | — | — | — | — | — | — |
24 256
PLN
|
— | — | — | — | — | — | — |
| Revenue | — | — | — | — |
82 562
PLN
|
— | — | — | — | — | — | — | — | — |
38 073
PLN
|
— | — |
| Profit (loss) | — | — | — | — |
3 624
PLN
|
— | — | — | — | — | — | — | — | — |
6 457
PLN
|
— | — |
| Comprehensive income | — |
0
PLN
|
974,000
PLN
|
4 513
PLN
|
4 598
PLN
|
0
PLN
|
3 539
PLN
|
85,000
PLN
|
102,000
PLN
|
— |
0
PLN
|
0
PLN
|
661,000
PLN
|
5 694
PLN
|
5 796
PLN
|
6 355
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 | — | — | — | — |
974,000
PLN
|
— | — | — | — | — | — | — | — | — |
661,000
PLN
|
— | — |
| Investments accounted for using equity method |
0
PLN
|
— | — | — | — | — | — | — | — |
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 |
13 344
PLN
|
— | — | — | — | — | — | — | — |
2 804
PLN
|
— | — | — | — | — | — |
9 108
PLN
|
| Tax expense (income) | — | — | — | — |
302,000
PLN
|
— | — | — | — | — | — | — | — | — |
794,000
PLN
|
— | — |