Disclosure Of Effect Of Changes In Foreign Exchange Rates [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 |
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 |
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] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve of exchange differences on translation | — | — |
82,000
PLN
|
— | — | — | — | — | — |
16,000
PLN
|
— | — | — | — | — | — | — | — |
| 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 | — | — |
187 716
PLN
|
— | — | — | — | — | — |
148 732
PLN
|
— | — | — | — | — | — | — | — |
| Current assets | — | — |
1 043 572
PLN
|
— | — | — | — | — | — |
641 603
PLN
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
92 297
PLN
|
— | — | — | — | — | — |
52 690
PLN
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — |
813 116
PLN
|
— | — | — | — | — | — |
471 764
PLN
|
— | — | — | — | — | — | — | — |
| Revenue | — | — | — | — | — | — | — | — |
8 193 013
PLN
|
— |
4 819 488
PLN
|
— | — | — | — | — | — | — |
| Profit (loss) |
76 252
PLN
|
291,000
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
76 252
PLN
|
75 961
PLN
|
— |
34 735
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
421,000
PLN
|
35 156
PLN
|
0
PLN
|
35 156
PLN
|
| Other comprehensive income |
0
PLN
|
0
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
66,000
PLN
|
66,000
PLN
|
66,000
PLN
|
— |
143,000
PLN
|
0
PLN
|
143,000
PLN
|
0
PLN
|
0
PLN
|
143,000
PLN
|
0
PLN
|
0
PLN
|
| Comprehensive income |
76 252
PLN
|
291,000
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
66,000
PLN
|
76 318
PLN
|
76 027
PLN
|
— |
34 878
PLN
|
0
PLN
|
143,000
PLN
|
0
PLN
|
421,000
PLN
|
35 299
PLN
|
0
PLN
|
35 156
PLN
|