Statement Of Comprehensive Income [Abstract]
| 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of comprehensive income [abstract] | ||||||||||||||||||||||
| Profit (loss) |
781,000
PLN
|
-
PLN
|
-
PLN
|
292 418
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
291 637
PLN
|
292 418
PLN
|
128 030
PLN
|
-
PLN
|
129 277
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
1 247
PLN
|
-
PLN
|
129 277
PLN
|
| Other comprehensive income [abstract] | ||||||||||||||||||||||
| Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract] | ||||||||||||||||||||||
| Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — |
1 342
PLN
|
— |
167,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income that will not be reclassified to profit or loss, before tax | — | — | — | — | — | — | — | — | — |
1 342
PLN
|
— |
167,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract] | ||||||||||||||||||||||
| Exchange differences on translation [abstract] | ||||||||||||||||||||||
| Other comprehensive income, before tax, exchange differences on translation of foreign operations | — | — | — | — | — | — | — | — | — |
4 320
PLN
|
— |
42 397
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash flow hedges [abstract] | ||||||||||||||||||||||
| Other comprehensive income, before tax, cash flow hedges | — | — | — | — | — | — | — | — | — |
237 461
PLN
|
— |
37 327
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income that will be reclassified to profit or loss, before tax | — | — | — | — | — | — | — | — | — |
216 435
PLN
|
— |
1 618
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract] | ||||||||||||||||||||||
| Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss | — | — | — | — | — | — | — | — | — |
255,000
PLN
|
— |
32,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract] | ||||||||||||||||||||||
| Income tax relating to components of other comprehensive income that will be reclassified to profit or loss | — | — | — | — | — | — | — | — | — |
69 463
PLN
|
— |
12 219
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
112,000
PLN
|
168 156
PLN
|
-
PLN
|
145 773
PLN
|
-
PLN
|
16 672
PLN
|
1 087
PLN
|
4 590
PLN
|
-
PLN
|
145 885
PLN
|
34,000
PLN
|
13 702
PLN
|
135,000
PLN
|
9,000
PLN
|
3 443
PLN
|
-
PLN
|
27 071
PLN
|
-
PLN
|
44 207
PLN
|
153,000
PLN
|
-
PLN
|
13 549
PLN
|
| Comprehensive income |
669,000
PLN
|
168 156
PLN
|
-
PLN
|
438 191
PLN
|
-
PLN
|
16 672
PLN
|
1 087
PLN
|
4 590
PLN
|
-
PLN
|
437 522
PLN
|
292 384
PLN
|
141 732
PLN
|
135,000
PLN
|
129 268
PLN
|
3 443
PLN
|
-
PLN
|
27 071
PLN
|
-
PLN
|
44 207
PLN
|
1 094
PLN
|
-
PLN
|
142 826
PLN
|
| Comprehensive income attributable to [abstract] | ||||||||||||||||||||||
| Comprehensive income, attributable to owners of parent | — | — | — | — | — | — | — | — | — |
438 191
PLN
|
— |
142 826
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income, attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
669,000
PLN
|
— |
1 094
PLN
|
— | — | — | — | — | — | — | — | — | — |