Analysis Of Income And Expense [Abstract]
| Concept |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Analysis of income and expense [abstract] | ||||||||||||||||||
| Revenue [abstract] | ||||||||||||||||||
| Revenue from rendering of services | — | — | — | — | — | — | — |
4 301
PLN
|
— | — | — |
2 242
PLN
|
— | — | — | — | — | — |
| Material income and expense [abstract] | ||||||||||||||||||
| Write-downs (reversals of write-downs) of property, plant and equipment [abstract] | ||||||||||||||||||
| Write-downs (reversals of write-downs) of property, plant and equipment | — | — | — | — | — | — | — |
600,000
PLN
|
— | — | — |
1 587
PLN
|
— | — | — | — | — | — |
| Miscellaneous other comprehensive income [abstract] | ||||||||||||||||||
| Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract] | ||||||||||||||||||
| Other comprehensive income, before tax, exchange differences on translation of foreign operations | — | — | — | — | — | — | — |
3 134
PLN
|
— | — | — |
10 688
PLN
|
— | — | — | — | — | — |
| Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract] | ||||||||||||||||||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income | — | — | — | — | — | — | — |
469,000
PLN
|
— | — | — |
1 032
PLN
|
— | — | — | — | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | ||||||||||||||||||
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — | — | — | — |
2 511
PLN
|
— | — | — |
2 633
PLN
|
— | — | — | — | — | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||||
| Income tax relating to components of other comprehensive income that will be reclassified to profit or loss | — | — | — | — | — | — | — |
469,000
PLN
|
— | — | — |
1 032
PLN
|
— | — | — | — | — | — |
| Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||||||
| Comprehensive income |
127,000
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
3 703
PLN
|
98 967
PLN
|
0
PLN
|
99 094
PLN
|
102 670
PLN
|
73 996
PLN
|
0
PLN
|
62 388
PLN
|
11 759
PLN
|
151,000
PLN
|
62 237
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
| Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||||||||
| Comprehensive income, attributable to owners of parent | — | — | — | — | — | — | — |
98 967
PLN
|
— | — | — |
62 237
PLN
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||||||||
| Comprehensive income, attributable to non-controlling interests | — | — | — | — | — | — | — |
127,000
PLN
|
— | — | — |
151,000
PLN
|
— | — | — | — | — | — |