Disclosure Of Entity's Operating Segments [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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||
| Revenue | — | — | — | — | — | — |
195 601
PLN
|
— | — | — |
150 558
PLN
|
— | — | — | — | — |
| Depreciation and amortisation expense | — | — | — | — | — | — |
2 648
PLN
|
— | — | — |
2 209
PLN
|
— | — | — | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — | — | — |
225,000
PLN
|
— | — | — |
0
PLN
|
— | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — |
6 284
PLN
|
— | — | — |
2 490
PLN
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
16 415
PLN
|
— | — | — |
10 634
PLN
|
— | — | — | — | — |
| Profit (loss) from continuing operations | — | — | — | — | — | — |
10 131
PLN
|
— | — | — |
8 144
PLN
|
— | — | — | — | — |
| Profit (loss) |
59,000
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
10 072
PLN
|
10 131
PLN
|
10 072
PLN
|
8 675
PLN
|
— |
8 144
PLN
|
0
PLN
|
531,000
PLN
|
0
PLN
|
8 675
PLN
|
0
PLN
|
| Assets | — |
132 579
PLN
|
— | — | — | — | — | — | — |
115 422
PLN
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — |
633,000
PLN
|
— | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — |
| Liabilities | — |
63 063
PLN
|
— | — | — | — | — | — | — |
51 361
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — |
205,000
PLN
|
— | — | — |
760,000
PLN
|
— | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — |
2 272
PLN
|
— | — | — |
1 397
PLN
|
— | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — |
2 585
PLN
|
— | — | — |
118,000
PLN
|
— | — | — | — | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||||
| Disclosure of major customers [line items] |