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 |
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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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] | ||||||||||||||||||||
| Non-controlling interests | — | — | — |
1,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
PLN
|
— | — | — | — | — |
| Current assets | — | — | — |
11,439,200
PLN
|
— | — | — | — | — | — | — | — | — | — |
7,896,300
PLN
|
— | — | — | — | — |
| Non-current assets | — | — | — |
14,525,600
PLN
|
— | — | — | — | — | — | — | — | — | — |
13,960,100
PLN
|
— | — | — | — | — |
| Current liabilities | — | — | — |
6,737,400
PLN
|
— | — | — | — | — | — | — | — | — | — |
5,768,700
PLN
|
— | — | — | — | — |
| Non-current liabilities | — | — | — |
4,433,500
PLN
|
— | — | — | — | — | — | — | — | — | — |
4,513,900
PLN
|
— | — | — | — | — |
| Revenue | — | — | — | — | — | — | — | — |
33,123,600
PLN
|
— |
20,908,600
PLN
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
-
PLN
|
-
PLN
|
3,211,800
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
3,211,800
PLN
|
3,211,800
PLN
|
1,146,200
PLN
|
-
PLN
|
1,146,200
PLN
|
-
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
1,146,200
PLN
|
| Comprehensive income |
-
PLN
|
289,000,000
PLN
|
3,220,100
PLN
|
— |
-
PLN
|
418,000,000
PLN
|
100,000,000
PLN
|
-
PLN
|
3,220,100
PLN
|
3,217,200
PLN
|
9,567,000,000
PLN
|
-
PLN
|
1,152,600
PLN
|
1,792,000,000
PLN
|
— |
-
PLN
|
167,000,000
PLN
|
-
PLN
|
-
PLN
|
9,567,000,000
PLN
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||
| Other comprehensive income |
-
PLN
|
289,000,000
PLN
|
83,000,000
PLN
|
— |
-
PLN
|
418,000,000
PLN
|
100,000,000
PLN
|
-
PLN
|
83,000,000
PLN
|
54,000,000
PLN
|
1,895,000,000
PLN
|
-
PLN
|
64,000,000
PLN
|
1,792,000,000
PLN
|
— |
-
PLN
|
167,000,000
PLN
|
-
PLN
|
-
PLN
|
1,895,000,000
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 | — | — | — |
2,572,100
PLN
|
— | — | — | — | — | — | — | — | — | — |
2,145,600
PLN
|
— | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — |
1,244,700
PLN
|
— |
5,066,000,000
PLN
|
— | — | — | — | — | — | — | — | — |