Disclosure Of Interests In Other Entities [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 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — | — | — | — | — | — | — |
106,000
PLN
|
195,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
553,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1 618
PLN
|
— | — | — | — | — |
| Current assets | — | — | — | — | — |
30 135
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31 802
PLN
|
— | — | — | — | — |
| Non-current assets | — | — | — | — | — |
202 777
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
203 859
PLN
|
— | — | — | — | — |
| Current liabilities | — | — | — | — | — |
68 660
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63 074
PLN
|
— | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
56 153
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63 077
PLN
|
— | — | — | — | — |
| Revenue | — | — | — | — | — | — | — | — | — | — | — |
110 317
PLN
|
99 743
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
|
— |
| 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
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||||||||
| Profit (loss) from continuing operations | — | — | — | — | — | — | — | — | — | — | — |
4 419
PLN
|
13 464
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) from discontinued operations | — | — | — | — | — | — | — | — | — | — | — |
0
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
|
— |
| 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 | — | — | — | — | — |
1 839
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2 136
PLN
|
— | — | — | — |
2 430
PLN
|
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — | — | — | — |
23 133
PLN
|
23 093
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — | — |
264,000
PLN
|
2 341
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |