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 |
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 |
As at 2020-12-31 |
2020-01-01 to 2020-01-31 |
2020-01-01 to 2020-01-31 |
2020-01-01 to 2020-01-31 |
2020-01-01 to 2020-01-31 |
2020-01-01 to 2020-01-31 |
2020-01-01 to 2020-01-31 |
2020-01-01 to 2020-01-31 |
2020-01-01 to 2020-01-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — | — | — |
1 975 441,69
PLN
|
— | — | — | — | — | — | — | — | — |
531 798,22
PLN
|
— |
| Non-controlling interests | — | — | — | — |
2 984 172,04
PLN
|
— | — | — | — |
18 736,05
PLN
|
— | — | — | — | — | — | — | — |
882 592,93
PLN
|
| Current assets | — | — | — | — |
20 189 922,90
PLN
|
— | — | — | — |
15 920 056,31
PLN
|
— | — | — | — | — | — | — | — |
15 210 105,05
PLN
|
| Non-current assets | — | — | — | — |
42 601 586,62
PLN
|
— | — | — | — |
47 357 421,63
PLN
|
— | — | — | — | — | — | — | — |
58 634 758,26
PLN
|
| Current liabilities | — | — | — | — |
17 634 830,97
PLN
|
— | — | — | — |
19 850 458,36
PLN
|
— | — | — | — | — | — | — | — |
27 380 372,02
PLN
|
| Non-current liabilities | — | — | — | — |
11 918 178,61
PLN
|
— | — | — | — |
19 272 753,17
PLN
|
— | — | — | — | — | — | — | — |
19 673 586,81
PLN
|
| Revenue | — | — | — | — | — | — | — |
35 315 834,17
PLN
|
— | — | — | — | — | — | — | — | — |
26 264 182,38
PLN
|
— |
| Profit (loss) |
1 975 441,69
PLN
|
0.00
PLN
|
0.00
PLN
|
8 094 954,43
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
10 070 396,12
PLN
|
8 094 954,43
PLN
|
— |
0.00
PLN
|
4 039 454,22
PLN
|
531 798,22
PLN
|
273 386,00
PLN
|
0.00
PLN
|
3 766 068,22
PLN
|
0.00
PLN
|
4 297 866,44
PLN
|
— |
| Comprehensive income |
1 975 441,69
PLN
|
0.00
PLN
|
0.00
PLN
|
8 094 954,43
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
10 070 396,12
PLN
|
8 094 954,43
PLN
|
— |
0.00
PLN
|
4 039 454,22
PLN
|
531 798,22
PLN
|
273 386,00
PLN
|
0.00
PLN
|
3 766 068,22
PLN
|
0.00
PLN
|
4 297 866,44
PLN
|
— |
| Gains (losses) recognised when control of subsidiary is lost | — | — | — | — | — | — | — |
0.00
PLN
|
— | — | — | — | — | — | — | — | — |
656 685,58
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 | — | — | — | — | — | — | — |
10 070 396,12
PLN
|
— | — | — | — | — | — | — | — | — |
2 276 672,01
PLN
|
— |
| Profit (loss) from discontinued operations | — | — | — | — | — | — | — |
0.00
PLN
|
— | — | — | — | — | — | — | — | — |
2 021 194,43
PLN
|
— |
| Other comprehensive income |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
— |
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
0.00
PLN
|
— |
| Investments accounted for using equity method | — | — | — | — |
410 395,34
PLN
|
— | — | — | — |
411 829,46
PLN
|
— | — | — | — | — | — | — | — |
0.00
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 | — | — | — | — |
8 630 117,21
PLN
|
— | — | — | — |
528 820,56
PLN
|
— | — | — | — | — | — | — | — |
2 302 670,37
PLN
|
| Tax expense (income) | — | — | — | — | — | — | — |
1 019 478,39
PLN
|
— | — | — | — | — | — | — | — | — |
1 560 979,33
PLN
|
— |