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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | — |
149 233
PLN
|
— | — | — | — | — |
142 097
PLN
|
— | — | — | — |
| Current assets | — |
325 667
PLN
|
— | — | — | — | — |
272 450
PLN
|
— | — | — | — |
| Non-current liabilities | — |
35 543
PLN
|
— | — | — | — | — |
34 115
PLN
|
— | — | — | — |
| Current liabilities | — |
53 130
PLN
|
— | — | — | — | — |
57 834
PLN
|
— | — | — | — |
| Revenue | — | — | — | — |
662 687
PLN
|
— | — | — |
512 396
PLN
|
— | — | — |
| Profit (loss) |
63 428
PLN
|
— |
0
PLN
|
0
PLN
|
63 428
PLN
|
63 428
PLN
|
48 639
PLN
|
— |
48 639
PLN
|
0
PLN
|
48 639
PLN
|
0
PLN
|
| Other comprehensive income |
201,000
PLN
|
— |
201,000
PLN
|
0
PLN
|
201,000
PLN
|
0
PLN
|
0
PLN
|
— |
8 848
PLN
|
0
PLN
|
8 848
PLN
|
8 848
PLN
|
| Comprehensive income |
63 629
PLN
|
— |
201,000
PLN
|
0
PLN
|
63 629
PLN
|
63 428
PLN
|
48 639
PLN
|
— |
39 791
PLN
|
0
PLN
|
39 791
PLN
|
8 848
PLN
|