Disclosure Of Entity's Operating Segments [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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||
| Revenue | — | — | — | — | — | — |
180 293
PLN
|
— | — | — |
103 769
PLN
|
— | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — |
3 115
PLN
|
— | — | — |
2 079
PLN
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
64 441
PLN
|
— | — | — |
26 658
PLN
|
— | — | — | — | — |
| Profit (loss) from continuing operations | — | — | — | — | — | — |
61 326
PLN
|
— | — | — |
24 579
PLN
|
— | — | — | — | — |
| Profit (loss) |
41,000
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
61 367
PLN
|
61 326
PLN
|
61 367
PLN
|
24 579
PLN
|
— |
24 579
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
24 579
PLN
|
0
PLN
|
| Assets | — |
316 692
PLN
|
— | — | — | — | — | — | — |
95 697
PLN
|
— | — | — | — | — | — |
| Liabilities | — |
57 150
PLN
|
— | — | — | — | — | — | — |
19 178
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — |
59 254
PLN
|
— | — | — |
15 762
PLN
|
— | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — |
81 917
PLN
|
— | — | — |
6 568
PLN
|
— | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — |
118 399
PLN
|
— | — | — |
2 191
PLN
|
— | — | — | — | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||||
| Disclosure of major customers [line items] |