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 |
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 |
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] | — | — | — |
Poza Spółką w skład Grupy Kapitałowej na dzień 31 grudnia 2022 r. wchodziły następujące podmioty:
|
— | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — |
6 385
PLN
|
— | — | — | — | — | — |
4 860
PLN
|
— | — |
| Non-controlling interests |
7 110
PLN
|
— | — | — | — | — | — |
5 570
PLN
|
— | — | — | — | — |
| Current assets |
359 106
PLN
|
— | — | — | — | — | — |
351 970
PLN
|
— | — | — | — | — |
| Non-current assets |
1 071 771
PLN
|
— | — | — | — | — | — |
998 383
PLN
|
— | — | — | — | — |
| Current liabilities |
299 865
PLN
|
— | — | — | — | — | — |
197 580
PLN
|
— | — | — | — | — |
| Non-current liabilities |
310 428
PLN
|
— | — | — | — | — | — |
353 754
PLN
|
— | — | — | — | — |
| Revenue | — | — | — |
413 890
PLN
|
— | — | — | — | — | — |
360 162
PLN
|
— | — |
| Profit (loss) | — |
79 284
PLN
|
— |
85 669
PLN
|
79 284
PLN
|
6 385
PLN
|
4 860
PLN
|
— | — |
90 555
PLN
|
95 415
PLN
|
90 555
PLN
|
— |
| Comprehensive income | — |
79 368
PLN
|
31,000
PLN
|
85 776
PLN
|
79 399
PLN
|
6 408
PLN
|
4 869
PLN
|
— |
53,000
PLN
|
90 671
PLN
|
95 540
PLN
|
90 618
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 | — |
84,000
PLN
|
31,000
PLN
|
107,000
PLN
|
115,000
PLN
|
23,000
PLN
|
9,000
PLN
|
— |
53,000
PLN
|
116,000
PLN
|
125,000
PLN
|
63,000
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 |
334 504
PLN
|
— | — | — | — | — | — |
326 183
PLN
|
— | — | — | — |
229 863
PLN
|
| Tax expense (income) | — | — | — |
30 548
PLN
|
— | — | — | — | — | — |
28 215
PLN
|
— | — |