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 |
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 entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||
| Revenue | — | — | — | — | — |
22 610
PLN
|
— | — | — |
14 863
PLN
|
— | — | — | — |
| Depreciation and amortisation expense | — | — | — | — | — |
115,000
PLN
|
— | — | — |
57,000
PLN
|
— | — | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — | — |
253,000
PLN
|
— | — | — |
379,000
PLN
|
— | — | — | — |
| Tax expense (income) | — | — | — | — | — |
1 643
PLN
|
— | — | — |
8 439
PLN
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
7 750
PLN
|
— | — | — |
41 126
PLN
|
— | — | — | — |
| Profit (loss) from continuing operations | — | — | — | — | — |
6 107
PLN
|
— | — | — |
32 687
PLN
|
— | — | — | — |
| Profit (loss) |
278,000
PLN
|
— |
0
PLN
|
0
PLN
|
6 385
PLN
|
6 107
PLN
|
6 385
PLN
|
32 682
PLN
|
— |
32 687
PLN
|
0
PLN
|
5,000
PLN
|
0
PLN
|
32 682
PLN
|
| Assets | — |
56 685
PLN
|
— | — | — | — | — | — |
55 624
PLN
|
— | — | — | — | — |
| Investments accounted for using equity method | — |
28 464
PLN
|
— | — | — | — | — | — |
27 539
PLN
|
— | — | — | — | — |
| Liabilities | — |
8 238
PLN
|
— | — | — | — | — | — |
7 034
PLN
|
— | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — |
1 160
PLN
|
— | — | — |
330,000
PLN
|
— | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — |
4 102
PLN
|
— | — | — |
9 255
PLN
|
— | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — |
8 598
PLN
|
— | — | — |
7 857
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] |