Analysis Of Income And Expense [Abstract]
| Concept |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|
| Analysis of income and expense [abstract] | ||
| Revenue [abstract] | ||
| Revenue |
67 492 216
PLN
|
54 601 405
PLN
|
| Material income and expense [abstract] | ||
| Miscellaneous other operating expense |
392 530
PLN
|
1 629 940
PLN
|
| Expenses by nature [abstract] | ||
| Raw materials and consumables used |
270 856
PLN
|
271 108
PLN
|
| Cost of merchandise sold | — |
102
PLN
|
| Services expense |
46 244 676
PLN
|
34 164 438
PLN
|
| Classes of employee benefits expense [abstract] | ||
| Short-term employee benefits expense [abstract] | ||
| Wages and salaries |
13 990 430
PLN
|
12 751 814
PLN
|
| Social security contributions |
2 551 043
PLN
|
2 142 935
PLN
|
| Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||
| Depreciation and amortisation expense [abstract] | ||
| Depreciation and amortisation expense |
3 474 656
PLN
|
4 387 695
PLN
|
| Tax expense other than income tax expense |
168 592
PLN
|
179 714
PLN
|
| Other expenses, by nature |
1 489 203
PLN
|
1 812 653
PLN
|
| Expenses, by nature |
68 189 456
PLN
|
55 710 459
PLN
|
| Disclosure of attribution of expenses by nature to their function [text block] | — | — |
| Disclosure of attribution of expenses by nature to their function [abstract] | ||
| Disclosure of attribution of expenses by nature to their function [line items] | ||
| Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | ||
| Share of profit (loss) of associates and joint ventures accounted for using equity method |
24 800
PLN
|
373 883
PLN
|
| Comprehensive income, continuing and discontinued operations [abstract] | ||
| Comprehensive income |
307 590
PLN
|
1 378 081
PLN
|
| Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||
| Comprehensive income, attributable to owners of parent |
276 980
PLN
|
1 350 152
PLN
|
| Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||
| Comprehensive income, attributable to non-controlling interests |
30 610
PLN
|
27 929
PLN
|