Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 2021-12-31 |
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 |
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 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 | — | — | — | — | — | — | — | — | — | — |
781,000
PLN
|
— |
1,247,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
3,776,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,077,000
PLN
|
— | — | — | — |
1,017,000
PLN
|
| Current assets | — | — | — | — |
2,347,615,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,664,196,000
PLN
|
— | — | — | — |
1,436,622,000
PLN
|
| Non-current assets | — | — | — | — |
4,798,205,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,251,347,000
PLN
|
— | — | — | — |
3,734,291,000
PLN
|
| Current liabilities | — | — | — | — |
2,206,765,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,395,859,000
PLN
|
— | — | — | — |
1,223,847,000
PLN
|
| Non-current liabilities | — | — | — | — |
2,542,124,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,146,000
PLN
|
— | — | — | — |
1,970,287,000
PLN
|
| Revenue | — | — | — | — | — | — | — | — | — | — |
3,459,915,000
PLN
|
— |
2,975,733,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
781,000
PLN
|
-
PLN
|
-
PLN
|
292,418,000
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
291,637,000
PLN
|
292,418,000
PLN
|
128,030,000
PLN
|
-
PLN
|
129,277,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
— |
-
PLN
|
1,247,000
PLN
|
-
PLN
|
129,277,000
PLN
|
— |
| Comprehensive income |
669,000
PLN
|
168,156,000
PLN
|
-
PLN
|
438,191,000
PLN
|
— |
-
PLN
|
16,672,000
PLN
|
1,087,000
PLN
|
4,590,000
PLN
|
-
PLN
|
437,522,000
PLN
|
292,384,000
PLN
|
141,732,000
PLN
|
135,000
PLN
|
129,268,000
PLN
|
3,443,000
PLN
|
-
PLN
|
27,071,000
PLN
|
-
PLN
|
— |
44,207,000
PLN
|
1,094,000
PLN
|
-
PLN
|
142,826,000
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 | — | — | — | — | — | — | — | — | — | — |
229,769,000
PLN
|
— |
123,184,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) from discontinued operations | — | — | — | — | — | — | — | — | — | — |
61,868,000
PLN
|
— |
4,846,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
112,000
PLN
|
168,156,000
PLN
|
-
PLN
|
145,773,000
PLN
|
— |
-
PLN
|
16,672,000
PLN
|
1,087,000
PLN
|
4,590,000
PLN
|
-
PLN
|
145,885,000
PLN
|
34,000
PLN
|
13,702,000
PLN
|
135,000
PLN
|
9,000
PLN
|
3,443,000
PLN
|
-
PLN
|
27,071,000
PLN
|
-
PLN
|
— |
44,207,000
PLN
|
153,000
PLN
|
-
PLN
|
13,549,000
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 | — | — | — | — |
799,023,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,886,000
PLN
|
— | — | — | — |
299,580,000
PLN
|
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — |
42,381,000
PLN
|
— |
64,949,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |