Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
| Concept |
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 |
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 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — |
| Foreign exchange gain (loss) [abstract] | |||||||||
| Foreign exchange gain (loss) | — | — |
3 419
PLN
|
— | — | — |
9 939
PLN
|
— | — |
| Reserve of exchange differences on translation |
4 375
PLN
|
— | — | — | — |
10 352
PLN
|
— | — |
25 841
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 |
1 183 296
PLN
|
— | — | — | — |
1 213 941
PLN
|
— | — |
1 198 866
PLN
|
| Current assets |
5 099 370
PLN
|
— | — | — | — |
3 718 869
PLN
|
— | — |
3 401 594
PLN
|
| Non-current liabilities |
1 075 932
PLN
|
— | — | — | — |
1 010 282
PLN
|
— | — |
1 022 525
PLN
|
| Current liabilities |
2 117 050
PLN
|
— | — | — | — |
1 527 032
PLN
|
— | — |
1 531 248
PLN
|
| Revenue | — | — |
12 242 047
PLN
|
— | — | — |
9 159 166
PLN
|
— | — |
| Profit (loss) | — | — |
699 580
PLN
|
699 580
PLN
|
333 320
PLN
|
— |
333 320
PLN
|
— | — |
| Other comprehensive income | — | — |
14 727
PLN
|
— | — | — |
15 489
PLN
|
— | — |
| Comprehensive income | — |
14 727
PLN
|
714 307
PLN
|
699 580
PLN
|
333 320
PLN
|
— |
348 809
PLN
|
15 489
PLN
|
— |