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 |
2022-01-01 to 2022-12-31 |
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 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] | — |
1.2. Skład Grupy
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
–
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
–
PLN
|
— | — |
| Non-controlling interests |
2,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
PLN
|
— | — | — |
| Current assets |
4,507,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,137,000
PLN
|
— | — | — |
| Non-current assets |
22,259,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,020,000
PLN
|
— | — | — |
| Current liabilities |
5,245,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,353,000
PLN
|
— | — | — |
| Non-current liabilities |
8,068,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,193,000
PLN
|
— | — | — |
| Revenue | — |
12,488,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,928,000
PLN
|
— | — |
| Profit (loss) | — |
724,000,000
PLN
|
724,000,000
PLN
|
— | — | — | — | — |
724,000,000
PLN
|
— | — | — | — | — |
1,672,000
PLN
|
— |
1,672,000
PLN
|
1,672,000
PLN
|
— |
| Comprehensive income | — |
1,174,000
PLN
|
724,000,000
PLN
|
4,000,000
PLN
|
3,000,000
PLN
|
84,000,000
PLN
|
86,000,000
PLN
|
451,000,000
PLN
|
1,174,000
PLN
|
8,000,000
PLN
|
376,000,000
PLN
|
22,000,000
PLN
|
6,000,000
PLN
|
71,000,000
PLN
|
2,001,000
PLN
|
— |
2,001,000
PLN
|
1,672,000
PLN
|
— |
| Gains (losses) recognised when control of subsidiary is lost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,543,000
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 | — |
450,000,000
PLN
|
— |
4,000,000
PLN
|
3,000,000
PLN
|
84,000,000
PLN
|
86,000,000
PLN
|
451,000,000
PLN
|
450,000,000
PLN
|
8,000,000
PLN
|
376,000,000
PLN
|
22,000,000
PLN
|
6,000,000
PLN
|
71,000,000
PLN
|
329,000,000
PLN
|
— |
329,000,000
PLN
|
— | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — |
Wspólne przedsięwzięcie z Grupą APG
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||||
| Cash and cash equivalents |
1,026,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
PLN
|
— | — |
358,000,000
PLN
|
| Tax expense (income) | — |
143,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
PLN
|
— | — |