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 | — | — | — | — | — | — |
102,000
PLN
|
— | — | — |
116,000
PLN
|
— | — | — | — | — | — |
| Non-controlling interests | — |
657,000
PLN
|
— | — | — | — | — | — | — |
757,000
PLN
|
— | — | — | — | — | — | — |
| Current assets | — |
44 434
PLN
|
— | — | — | — | — | — | — |
56 329
PLN
|
— | — | — | — | — | — | — |
| Non-current assets | — |
94 193
PLN
|
— | — | — | — | — | — | — |
95 107
PLN
|
— | — | — | — | — | — | — |
| Current liabilities | — |
11 961
PLN
|
— | — | — | — | — | — | — |
17 141
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — |
24 256
PLN
|
— | — | — | — | — | — | — |
25 985
PLN
|
— | — | — | — | — | — | — |
| Revenue | — | — | — | — | — | — |
38 073
PLN
|
— | — | — |
62 719
PLN
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
6 457
PLN
|
— | — | — |
103,000
PLN
|
— | — | — | — | — | — |
| Comprehensive income |
102,000
PLN
|
— |
0
PLN
|
0
PLN
|
661,000
PLN
|
5 694
PLN
|
5 796
PLN
|
6 355
PLN
|
220,000
PLN
|
— |
121,000
PLN
|
0
PLN
|
117,000
PLN
|
0
PLN
|
238,000
PLN
|
18,000
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 | — | — | — | — | — | — |
661,000
PLN
|
— | — | — |
18,000
PLN
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — |
0
PLN
|
— | — | — | — | — | — | — |
5 100
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 | — |
2 804
PLN
|
— | — | — | — | — | — | — |
9 108
PLN
|
— | — | — | — | — | — |
6 263
PLN
|
| Tax expense (income) | — | — | — | — | — | — |
794,000
PLN
|
— | — | — |
626,000
PLN
|
— | — | — | — | — | — |