Disclosure Of Interests In Other Entities [Text Block]
| Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2019-01-01 |
|---|---|---|---|---|---|
| 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 | — |
11,000
PLN
|
— |
134,000
PLN
|
— |
| Non-controlling interests |
220,000
PLN
|
— |
1 110
PLN
|
— | — |
| Current assets |
121 495
PLN
|
— |
139 575
PLN
|
— | — |
| Non-current assets |
40 063
PLN
|
— |
57 189
PLN
|
— | — |
| Current liabilities |
97 743
PLN
|
— |
96 059
PLN
|
— | — |
| Non-current liabilities |
28 488
PLN
|
— |
45 011
PLN
|
— | — |
| Revenue | — |
36 811
PLN
|
— |
62 017
PLN
|
— |
| Profit (loss) | — |
20 125
PLN
|
— |
7 005
PLN
|
— |
| Comprehensive income | — |
20 125
PLN
|
— |
7 005
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||
| Disclosure of associates [line items] | |||||
| 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 |
6 292
PLN
|
— |
14 052
PLN
|
— |
15 053
PLN
|
| Other current financial liabilities |
22 326
PLN
|
— |
16 265
PLN
|
— | — |
| Other non-current financial liabilities |
22 350
PLN
|
— |
37 150
PLN
|
— | — |
| Interest income | — |
620,000
PLN
|
— |
0
PLN
|
— |
| Tax expense (income) | — |
305,000
PLN
|
— |
1 784
PLN
|
— |