Statement Of Cash Flows [Abstract]
| 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 |
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 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | |||||||||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | |||||||||||||||||||||||
| Profit (loss) |
73,000
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
4 087
PLN
|
— |
0
PLN
|
4 087
PLN
|
0
PLN
|
0
PLN
|
4 160
PLN
|
5 110
PLN
|
0
PLN
|
0
PLN
|
4 856
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
0
PLN
|
254,000
PLN
|
4 856
PLN
|
— |
| Adjustments to reconcile profit (loss) [abstract] | |||||||||||||||||||||||
| Adjustments for decrease (increase) in inventories | — | — | — | — | — | — | — | — | — | — |
16,000
PLN
|
35,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Adjustments for depreciation and amortisation expense | — | — | — | — | — | — | — | — | — | — |
1 324
PLN
|
1 121
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Adjustments for provisions | — | — | — | — | — | — | — | — | — | — |
108,000
PLN
|
131,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Adjustments for losses (gains) on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
296,000
PLN
|
2 564
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Other adjustments to reconcile profit (loss) | — | — | — | — | — | — | — | — | — | — |
1 514
PLN
|
5 570
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Adjustments to reconcile profit (loss) | — | — | — | — | — | — | — | — | — | — |
865,000
PLN
|
2 307
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) operations | — | — | — | — | — | — | — | — | — | — |
5 025
PLN
|
2 803
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes paid (refund), classified as operating activities | — | — | — | — | — | — | — | — | — | — |
495,000
PLN
|
209,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — | — | — | — |
4 530
PLN
|
2 594
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities [abstract] | |||||||||||||||||||||||
| Cash advances and loans made to other parties, classified as investing activities | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
147,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Cash receipts from repayment of advances and loans made to other parties, classified as investing activities | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
8,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividends received, classified as investing activities | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest received, classified as investing activities | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
513,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Other inflows (outflows) of cash, classified as investing activities | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
2 013
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — | — | — | — |
3 342
PLN
|
3 013
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities [abstract] | |||||||||||||||||||||||
| Proceeds from borrowings, classified as financing activities | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
3 462
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Repayments of borrowings, classified as financing activities | — | — | — | — | — | — | — | — | — | — |
389,000
PLN
|
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Payments of lease liabilities, classified as financing activities | — | — | — | — | — | — | — | — | — | — |
1 063
PLN
|
928,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividends paid, classified as financing activities | — | — | — | — | — | — | — | — | — | — |
238,000
PLN
|
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest paid, classified as financing activities | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
24,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Other inflows (outflows) of cash, classified as financing activities | — | — | — | — | — | — | — | — | — | — |
1 545
PLN
|
242,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — | — | — | — |
3 235
PLN
|
2 268
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | — | — | — | — | — | — | — | — | — | — |
2 047
PLN
|
7 875
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | |||||||||||||||||||||||
| Effect of exchange rate changes on cash and cash equivalents | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | — | — | — | — | — | — | — | — | — | — |
2 047
PLN
|
7 875
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents | — | — | — | — | — |
9 617
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
11 664
PLN
|
— | — | — |
3 789
PLN
|