Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
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] | |||||||||
| Current assets |
1 008 068
PLN
|
— | — | — | — |
644 386
PLN
|
— | — | — |
| Non-current assets |
194 702
PLN
|
— | — | — | — |
147 166
PLN
|
— | — | — |
| Current liabilities |
367 141
PLN
|
— | — | — | — |
217 699
PLN
|
— | — | — |
| Non-current liabilities |
180 133
PLN
|
— | — | — | — |
90 926
PLN
|
— | — | — |
| Revenue | — | — |
2 262 018
PLN
|
— | — | — |
1 670 441
PLN
|
— | — |
| Profit (loss) | — | — |
186 024
PLN
|
186 024
PLN
|
110 982
PLN
|
— |
110 982
PLN
|
— | — |
| Comprehensive income | — |
393,000
PLN
|
185 631
PLN
|
186 024
PLN
|
110 982
PLN
|
— |
110 730
PLN
|
252,000
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||
| Disclosure of associates [line items] | |||||||||
| Profit (loss) from continuing operations | — | — |
186 024
PLN
|
— | — | — |
110 982
PLN
|
— | — |
| Other comprehensive income | — |
393,000
PLN
|
393,000
PLN
|
— | — | — |
252,000
PLN
|
252,000
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 |
16 936
PLN
|
— | — | — | — |
21 377
PLN
|
— | — |
25 947
PLN
|
| Tax expense (income) | — | — |
45 431
PLN
|
— | — | — |
27 361
PLN
|
— | — |