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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-01-01 |
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 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
174 727
PLN
|
— | — | — | — | — | — | — | — |
151 288
PLN
|
— | — | — | — |
| Non-current assets |
690 462
PLN
|
— | — | — | — | — | — | — | — |
715 819
PLN
|
— | — | — | — |
| Current liabilities |
164 908
PLN
|
— | — | — | — | — | — | — | — |
157 346
PLN
|
— | — | — | — |
| Non-current liabilities |
77 542
PLN
|
— | — | — | — | — | — | — | — |
90 116
PLN
|
— | — | — | — |
| Revenue | — | — | — | — |
163 034
PLN
|
— | — | — | — | — |
221 788
PLN
|
— | — | — |
| Profit (loss) | — | — | — | — |
2 882
PLN
|
2 882
PLN
|
— |
33 920
PLN
|
— | — |
33 920
PLN
|
— | — | — |
| Comprehensive income | — |
194,000
PLN
|
17,000
PLN
|
3 093
PLN
|
3 093
PLN
|
2,882,000
PLN
|
— |
33 920
PLN
|
558,000
PLN
|
— |
34 325
PLN
|
153,000
PLN
|
34 325
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 | — | — | — | — |
2 882
PLN
|
— | — | — | — | — |
33 920
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 |
8 857
PLN
|
— | — | — | — | — |
22 239
PLN
|
— | — |
22 239
PLN
|
— | — | — |
7 177
PLN
|
| Other non-current financial liabilities |
10 341
PLN
|
— | — | — | — | — | — | — | — |
10 342
PLN
|
— | — | — | — |
| Tax expense (income) | — | — | — | — |
5 449
PLN
|
— | — | — | — | — |
7 691
PLN
|
— | — | — |