Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
| Concept |
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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve of exchange differences on translation | — |
54 936
PLN
|
— | — | — | — | — | — |
63 311
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 | — |
14 905 836
PLN
|
— | — | — | — | — | — |
13 511 725
PLN
|
— | — | — | — | — |
| Current assets | — |
8 738 869
PLN
|
— | — | — | — | — | — |
4 695 425
PLN
|
— | — | — | — | — |
| Non-current liabilities | — |
5 951 160
PLN
|
— | — | — | — | — | — |
5 704 419
PLN
|
— | — | — | — | — |
| Current liabilities | — |
8 761 378
PLN
|
— | — | — | — | — | — |
4 213 829
PLN
|
— | — | — | — | — |
| Revenue | — | — | — | — | — |
15 901 259
PLN
|
— | — | — |
10 524 527
PLN
|
— | — | — | — |
| Profit (loss) |
51 874
PLN
|
— | — | — |
581 813
PLN
|
633 687
PLN
|
581 813
PLN
|
311 617
PLN
|
— |
355 410
PLN
|
— |
43 793
PLN
|
— |
311 617
PLN
|
| Other comprehensive income |
1 536
PLN
|
— |
9 863
PLN
|
8 375
PLN
|
16 309
PLN
|
14 773
PLN
|
34 547
PLN
|
14 468
PLN
|
— |
290,000
PLN
|
71 563
PLN
|
2 393
PLN
|
54 412
PLN
|
2 683
PLN
|
| Comprehensive income |
50 338
PLN
|
— |
9 863
PLN
|
8 375
PLN
|
598 122
PLN
|
648 460
PLN
|
616 360
PLN
|
297 149
PLN
|
— |
355 700
PLN
|
71 563
PLN
|
41 400
PLN
|
54 412
PLN
|
314 300
PLN
|