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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve of exchange differences on translation | — |
29 751
PLN
|
— | — | — | — | — | — | — | — |
6 288
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 | — |
8 434 611
PLN
|
— | — | — | — | — | — | — | — |
8 362 507
PLN
|
— | — | — | — | — | — | — |
| Current assets | — |
2 958 246
PLN
|
— | — | — | — | — | — | — | — |
1 823 542
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — |
2 483 742
PLN
|
— | — | — | — | — | — | — | — |
2 022 668
PLN
|
— | — | — | — | — | — | — |
| Current liabilities | — |
4 424 157
PLN
|
— | — | — | — | — | — | — | — |
4 349 822
PLN
|
— | — | — | — | — | — | — |
| Revenue | — | — | — | — | — | — | — |
15 793 619
PLN
|
— | — | — |
13 371 868
PLN
|
— | — | — | — | — | — |
| Profit (loss) from continuing operations | — | — | — | — | — | — | — |
263 843
PLN
|
— | — | — |
1 348 668
PLN
|
— | — | — | — | — | — |
| Profit (loss) from discontinued operations | — | — | — | — | — | — | — |
0
PLN
|
— | — | — |
0
PLN
|
— | — | — | — | — | — |
| Profit (loss) |
0
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
263 843
PLN
|
263 843
PLN
|
263 843
PLN
|
1 348 668
PLN
|
— |
1 348 668
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
1 348 668
PLN
|
0
PLN
|
| Other comprehensive income |
0
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
23 464
PLN
|
23 464
PLN
|
23 464
PLN
|
0
PLN
|
0
PLN
|
— |
2 801
PLN
|
0
PLN
|
2 801
PLN
|
0
PLN
|
0
PLN
|
2 801
PLN
|
0
PLN
|
| Comprehensive income | — | — | — | — | — | — | — |
240 379
PLN
|
— | — | — |
1 345 867
PLN
|
— | — | — | — | — | — |