Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
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 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||
| Profit (loss), attributable to non-controlling interests |
14 229 096,0
PLN
|
0.0
PLN
|
— |
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
14 229 096,0
PLN
|
0.0
PLN
|
6 263 874,0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
— |
0.0
PLN
|
6 263 874,0
PLN
|
0.0
PLN
|
0.0
PLN
|
— |
| Non-controlling interests | — | — |
87 475 083,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
67 719 368,0
PLN
|
— | — | — | — |
66 417 403,0
PLN
|
| Current assets | — | — |
3 219 796 608,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
2 969 061 715,0
PLN
|
— | — | — | — |
2 964 593 931,0
PLN
|
| Non-current assets | — | — |
5 267 502 143,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
5 096 727 046,0
PLN
|
— | — | — | — |
4 920 412 035,0
PLN
|
| Current liabilities | — | — |
5 207 247 755,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
4 944 494 203,0
PLN
|
— | — | — | — |
5 361 250 600,0
PLN
|
| Non-current liabilities | — | — |
2 493 454 819,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
2 137 167 827,0
PLN
|
— | — | — | — |
1 560 356 149,0
PLN
|
| Revenue | — | — | — | — | — | — | — |
26 281 430 813,0
PLN
|
— |
25 398 595 604,0
PLN
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
14 229 096,0
PLN
|
113 571 531,0
PLN
|
— |
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
99 342 435,0
PLN
|
113 571 531,0
PLN
|
49 359 200,0
PLN
|
0.0
PLN
|
43 095 326,0
PLN
|
0.0
PLN
|
— |
0.0
PLN
|
6 263 874,0
PLN
|
43 095 326,0
PLN
|
0.0
PLN
|
— |
| Comprehensive income |
14 229 096,0
PLN
|
81 222 096,0
PLN
|
— |
0.0
PLN
|
32 349 435,0
PLN
|
0.0
PLN
|
0.0
PLN
|
66 993 000,0
PLN
|
113 571 531,0
PLN
|
32 952 385,0
PLN
|
0.0
PLN
|
43 095 326,0
PLN
|
0.0
PLN
|
— |
0.0
PLN
|
6 263 874,0
PLN
|
26 688 511,0
PLN
|
16 406 815,0
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||
| Other comprehensive income |
0.0
PLN
|
32 349 435,0
PLN
|
— |
0.0
PLN
|
32 349 435,0
PLN
|
0.0
PLN
|
0.0
PLN
|
32 349 435,0
PLN
|
0.0
PLN
|
16 406 815,0
PLN
|
0.0
PLN
|
0.0
PLN
|
0.0
PLN
|
— |
0.0
PLN
|
0.0
PLN
|
16 406 815,0
PLN
|
16 406 815,0
PLN
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||||
| Cash and cash equivalents | — | — |
120 590 711,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
117 491 808,0
PLN
|
— | — | — | — |
146 669 861,0
PLN
|
| Other current financial liabilities | — | — |
16 763 774,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
31 839 487,0
PLN
|
— | — | — | — |
21 098 739,0
PLN
|
| Other non-current financial liabilities | — | — |
125 000 000,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
130 683 208,0
PLN
|
— | — | — | — |
70 671,0
PLN
|
| Tax expense (income) | — | — | — | — | — | — | — |
98 402 729,0
PLN
|
— |
39 847 221,0
PLN
|
— | — | — | — | — | — | — | — | — |