Statement Of Financial Position [Abstract]
| Concept |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | ||||||||||||||||||||||||||||||||||||||||
| Assets [abstract] | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
419 507
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
60 083
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — |
2 643
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
2 639
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
3 545
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill | — | — |
1 123
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
295,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
282 493
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
5 468
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents | — | — |
27 668
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
1 696
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000
PLN
|
— | — | — | — | — | — | — |
| Assets | — | — |
937 320
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
111 487
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||
| Equity [abstract] | ||||||||||||||||||||||||||||||||||||||||
| Issued capital | — | — |
57 926
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
57 926
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
351 433
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
52 225
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
437 123
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
33 526
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
0
PLN
|
351 433
PLN
|
437 123
PLN
|
28 186
PLN
|
437 123
PLN
|
0
PLN
|
422,000
PLN
|
57 926
PLN
|
52 225
PLN
|
33 526
PLN
|
57 926
PLN
|
0
PLN
|
361,000
PLN
|
0
PLN
|
28 186
PLN
|
33 526
PLN
|
57 926
PLN
|
30 512
PLN
|
0
PLN
|
40,000
PLN
|
40,000
PLN
|
1 770
PLN
|
0
PLN
|
0
PLN
|
4,000
PLN
|
0
PLN
|
40,000
PLN
|
1 770
PLN
|
28 116
PLN
|
0
PLN
|
57 926
PLN
|
53 724
PLN
|
30 552
PLN
|
28 116
PLN
|
0
PLN
|
0
PLN
|
4,000
PLN
|
30 512
PLN
|
30 552
PLN
|
53 764
PLN
|
| Liabilities [abstract] | ||||||||||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — |
12 186
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
5 548
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
500 197
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
77 961
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities | — | — |
937 320
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
111 487
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |