Profit Or Loss [Abstract]
| Concept |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|
| Profit or loss [abstract] | ||||||
| Profit (loss) [abstract] | ||||||
| Revenue | — |
38 219
PLN
|
— | — |
35 860
PLN
|
— |
| Cost of sales | — |
34 049
PLN
|
— | — |
33 136
PLN
|
— |
| Gross profit | — |
4 170
PLN
|
— | — |
2 724
PLN
|
— |
| Other income | — |
1 876
PLN
|
— | — |
699,000
PLN
|
— |
| Distribution costs | — |
720,000
PLN
|
— | — |
693,000
PLN
|
— |
| Administrative expenses | — |
5 704
PLN
|
— | — |
5 634
PLN
|
— |
| Other expense, by function | — |
2 875
PLN
|
— | — |
3 381
PLN
|
— |
| Profit (loss) from operating activities | — |
3 253
PLN
|
— | — |
6 285
PLN
|
— |
| Finance income | — |
80,000
PLN
|
— | — |
327,000
PLN
|
— |
| Finance costs | — |
1 980
PLN
|
— | — |
10 539
PLN
|
— |
| Profit (loss) before tax | — |
5 153
PLN
|
— | — |
16 497
PLN
|
— |
| Tax expense (income) | — |
588,000
PLN
|
— | — |
40,000
PLN
|
— |
| Profit (loss) |
4 726
PLN
|
5 741
PLN
|
1 015
PLN
|
5 334
PLN
|
16 537
PLN
|
11 203
PLN
|
| Profit (loss), attributable to [abstract] | ||||||
| Profit (loss), attributable to owners of parent | — |
1 015
PLN
|
— | — |
5 334
PLN
|
— |
| Profit (loss), attributable to non-controlling interests | — |
4 726
PLN
|
— | — |
11 203
PLN
|
— |