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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — |
1.6.
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||
| Revenue | — | — | — | — |
921 420
PLN
|
— | — | — | — | — | — | — | — | — |
851 450
PLN
|
— |
| Tax expense (income) | — | — | — | — |
4 819
PLN
|
— | — | — | — | — | — | — | — | — |
3 543
PLN
|
— |
| Profit (loss) before tax | — | — | — | — |
22 107
PLN
|
— | — | — | — | — | — | — | — | — |
15 364
PLN
|
— |
| Profit (loss) from continuing operations | — | — | — | — |
17 288
PLN
|
— | — | — | — | — | — | — | — | — |
11 821
PLN
|
— |
| Profit (loss) | — |
0
PLN
|
0
PLN
|
16 392
PLN
|
17 288
PLN
|
0
PLN
|
16 392
PLN
|
896,000
PLN
|
56,000
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
11 765
PLN
|
11 821
PLN
|
11 765
PLN
|
| Assets |
674 694
PLN
|
— | — | — | — | — | — | — | — |
577 507
PLN
|
— | — | — | — | — | — |
| Liabilities |
493 926
PLN
|
— | — | — | — | — | — | — | — |
411 104
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — |
42 599
PLN
|
— | — | — | — | — | — | — | — | — |
109 826
PLN
|
— |
| Cash flows from (used in) investing activities | — | — | — | — |
11 496
PLN
|
— | — | — | — | — | — | — | — | — |
3 995
PLN
|
— |
| Cash flows from (used in) financing activities | — | — | — | — |
8 603
PLN
|
— | — | — | — | — | — | — | — | — |
20 597
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] |