Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
| Concept |
As at 2021-12-31 |
2021-12-01 to 2021-12-31 |
2021-12-01 to 2021-12-31 |
2021-12-01 to 2021-12-31 |
2021-12-01 to 2021-12-31 |
2021-12-01 to 2021-12-31 |
2021-12-01 to 2021-12-31 |
2021-12-01 to 2021-12-31 |
2021-12-01 to 2021-12-31 |
2021-12-01 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve of exchange differences on translation |
1 451
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
623,000
PLN
|
— | — | — | — |
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||||||
| Non-current assets |
118 045
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
114 311
PLN
|
— | — | — | — |
| Current assets |
146 861
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
142 000
PLN
|
— | — | — | — |
| Non-current liabilities |
77 502
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82 778
PLN
|
— | — | — | — |
| Current liabilities |
99 090
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116 038
PLN
|
— | — | — | — |
| Revenue | — | — | — | — | — | — | — |
292 329
PLN
|
— | — |
244 506
PLN
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) from continuing operations | — | — | — | — | — | — | — |
31 647
PLN
|
— | — |
17 322
PLN
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) from discontinued operations | — | — | — | — | — | — | — |
-
PLN
|
— | — |
-
PLN
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
PLN
|
32 330
PLN
|
683,000
PLN
|
PLN
|
PLN
|
PLN
|
31 647
PLN
|
32 330
PLN
|
PLN
|
17 322
PLN
|
15 851
PLN
|
PLN
|
PLN
|
PLN
|
— |
PLN
|
1 471
PLN
|
PLN
|
15 851
PLN
|
| Other comprehensive income | — |
828,000
PLN
|
828,000
PLN
|
PLN
|
PLN
|
PLN
|
PLN
|
828,000
PLN
|
PLN
|
PLN
|
2 196
PLN
|
1 890
PLN
|
PLN
|
PLN
|
PLN
|
— |
306,000
PLN
|
PLN
|
PLN
|
2 196
PLN
|
| Comprehensive income | — |
828,000
PLN
|
31 502
PLN
|
683,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
30 819
PLN
|
32 330
PLN
|
-
PLN
|
19 518
PLN
|
17 741
PLN
|
PLN
|
PLN
|
PLN
|
— |
306,000
PLN
|
1 471
PLN
|
PLN
|
18 047
PLN
|