Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
| 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 |
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 |
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 |
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 | — | — | — | — | — |
151,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,000
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 | — | — | — | — | — |
202 777
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
203 859
PLN
|
— | — | — | — |
| Current assets | — | — | — | — | — |
30 135
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31 802
PLN
|
— | — | — | — |
| Non-current liabilities | — | — | — | — | — |
56 153
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63 077
PLN
|
— | — | — | — |
| Current liabilities | — | — | — | — | — |
68 660
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63 074
PLN
|
— | — | — | — |
| Revenue | — | — | — | — | — | — | — | — | — | — | — |
110 317
PLN
|
99 743
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) from continuing operations | — | — | — | — | — | — | — | — | — | — | — |
4 419
PLN
|
13 464
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) from discontinued operations | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
106,000
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
4 525
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
4 525
PLN
|
0
PLN
|
4 419
PLN
|
13 464
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
13 659
PLN
|
0
PLN
|
0
PLN
|
— |
0
PLN
|
195,000
PLN
|
13 659
PLN
|
0
PLN
|
| Other comprehensive income |
0
PLN
|
0
PLN
|
0
PLN
|
252,000
PLN
|
237,000
PLN
|
— |
0
PLN
|
15,000
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
237,000
PLN
|
698,000
PLN
|
0
PLN
|
0
PLN
|
558,000
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
135,000
PLN
|
5,000
PLN
|
693,000
PLN
|
0
PLN
|
| Comprehensive income |
106,000
PLN
|
0
PLN
|
0
PLN
|
252,000
PLN
|
4 288
PLN
|
— |
0
PLN
|
15,000
PLN
|
0
PLN
|
4 525
PLN
|
0
PLN
|
4 182
PLN
|
12 766
PLN
|
0
PLN
|
0
PLN
|
558,000
PLN
|
13 659
PLN
|
0
PLN
|
0
PLN
|
— |
135,000
PLN
|
200,000
PLN
|
12 966
PLN
|
0
PLN
|