Disclosure Of Interests In Other Entities [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 |
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 |
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 | — | — | — | — | — | — |
16 509
PLN
|
— | — | — |
4,000
PLN
|
— | — | — | — | — | — |
| Non-controlling interests | — |
183 927
PLN
|
— | — | — | — | — | — | — |
126,000
PLN
|
— | — | — | — | — | — | — |
| Non-current assets | — |
2 470 217
PLN
|
— | — | — | — | — | — | — |
2 765 043
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — |
2 099 291
PLN
|
— | — | — | — | — | — | — |
1 939 376
PLN
|
— | — | — | — | — | — | — |
| Revenue | — | — | — | — | — | — |
1 532 665
PLN
|
— | — | — |
1 212 854
PLN
|
— | — | — | — | — | — |
| Profit (loss) |
16 509
PLN
|
— |
-
PLN
|
-
PLN
|
188 922
PLN
|
-
PLN
|
205 431
PLN
|
188 922
PLN
|
122 093
PLN
|
— |
122 089
PLN
|
-
PLN
|
-
PLN
|
4,000
PLN
|
122 093
PLN
|
-
PLN
|
— |
| Comprehensive income | — | — | — | — | — | — |
205 399
PLN
|
— | — | — |
122 316
PLN
|
— | — | — | — | — | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||
| 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 | — |
588 680
PLN
|
— | — | — | — | — | — | — |
327 097
PLN
|
— | — | — | — | — | — |
492 295
PLN
|
| Tax expense (income) | — | — | — | — | — | — |
56 461
PLN
|
— | — | — |
54 523
PLN
|
— | — | — | — | — | — |