Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — | — |
0.00
PLN
|
— | — | — |
0.00
PLN
|
— | — | — | — | — | — |
| Current assets | — |
2 830 903,86
PLN
|
— | — | — | — | — | — | — |
7 714 484,73
PLN
|
— | — | — | — | — | — |
8 930 682,54
PLN
|
| Non-current assets | — |
0.00
PLN
|
— | — | — | — | — | — | — |
668 224,14
PLN
|
— | — | — | — | — | — |
751 668,38
PLN
|
| Current liabilities | — |
34 640 770,65
PLN
|
— | — | — | — | — | — | — |
33 205 469,73
PLN
|
— | — | — | — | — | — |
34 803 275,75
PLN
|
| Non-current liabilities | — |
5 135 117,24
PLN
|
— | — | — | — | — | — | — |
17 378 291,59
PLN
|
— | — | — | — | — | — |
17 903 011,59
PLN
|
| Revenue | — | — | — | — | — | — |
6 335 461,87
PLN
|
— | — | — |
6 579 354,57
PLN
|
— | — | — | — | — | — |
| Profit (loss) |
0.00
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
506 502,07
PLN
|
506 502,07
PLN
|
506 502,07
PLN
|
743 433,27
PLN
|
— |
743 433,27
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
743 433,27
PLN
|
0.00
PLN
|
— |
| Comprehensive income |
0.00
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
506 502,07
PLN
|
506 502,07
PLN
|
506 502,07
PLN
|
743 433,27
PLN
|
— |
743 433,27
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
743 433,27
PLN
|
0.00
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||
| Profit (loss) from continuing operations | — | — | — | — | — | — |
506 502,07
PLN
|
— | — | — |
743 433,27
PLN
|
— | — | — | — | — | — |
| Profit (loss) from discontinued operations | — | — | — | — | — | — |
0.00
PLN
|
— | — | — |
0.00
PLN
|
— | — | — | — | — | — |
| Other comprehensive income |
0.00
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
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 | — |
225 095,80
PLN
|
— | — | — | — | — | — | — |
851 868,91
PLN
|
— | — | — | — | — | — |
1 561 688,42
PLN
|
| Other current financial liabilities | — |
0.00
PLN
|
— | — | — | — | — | — | — |
96 219,34
PLN
|
— | — | — | — | — | — |
139 152,53
PLN
|
| Other non-current financial liabilities | — |
0.00
PLN
|
— | — | — | — | — | — | — |
0.00
PLN
|
— | — | — | — | — | — |
0.00
PLN
|
| Tax expense (income) | — | — | — | — | — | — |
952 258,00
PLN
|
— | — | — |
0.00
PLN
|
— | — | — | — | — | — |