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 |
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 |
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 | — | — |
3 005
PLN
|
— | — | — | — | — |
2 074
PLN
|
— | — |
| Non-controlling interests |
99,000
PLN
|
— | — | — | — | — |
5 929
PLN
|
— | — | — | — |
| Non-current assets |
1 496 287
PLN
|
— | — | — | — | — |
1 587 395
PLN
|
— | — | — | — |
| Current liabilities |
410 494
PLN
|
— | — | — | — | — |
446 673
PLN
|
— | — | — | — |
| Non-current liabilities |
708 555
PLN
|
— | — | — | — | — |
694 299
PLN
|
— | — | — | — |
| Revenue | — | — |
1 113 119
PLN
|
— | — | — | — | — |
965 874
PLN
|
— | — |
| Profit (loss) | — |
102 658
PLN
|
105 663
PLN
|
102 658
PLN
|
3 005
PLN
|
2 074
PLN
|
— |
44 568
PLN
|
46 642
PLN
|
44 568
PLN
|
— |
| Comprehensive income | — |
101 714
PLN
|
104 733
PLN
|
101 714
PLN
|
3 019
PLN
|
2 070
PLN
|
— |
44 932
PLN
|
47 002
PLN
|
44 932
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 | — |
944,000
PLN
|
930,000
PLN
|
944,000
PLN
|
14,000
PLN
|
4,000
PLN
|
— |
364,000
PLN
|
360,000
PLN
|
364,000
PLN
|
— |
| Investments accounted for using equity method |
127 446
PLN
|
— | — | — | — | — |
142 910
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 |
69 054
PLN
|
— | — | — | — | — |
134 878
PLN
|
— | — | — |
138 355
PLN
|
| Other non-current financial liabilities |
37 606
PLN
|
— | — | — | — | — |
34 344
PLN
|
— | — | — | — |
| Tax expense (income) | — | — |
2 008
PLN
|
— | — | — | — | — |
3 310
PLN
|
— | — |