Profit Or Loss [Abstract]

GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6227385

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	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	407 571 PLN	—	—	—	403 959 PLN	—	—	—
Interest revenue calculated using effective interest method	—	—	—	—	900,000 PLN	—	—	—	3 959 PLN	—	—	—
Other income	—	—	—	—	3 007 PLN	—	—	—	4 212 PLN	—	—	—
Other expenses, by nature	—	—	—	—	3 016 PLN	—	—	—	11 691 PLN	—	—	—
Profit (loss) from operating activities	—	—	—	—	179 941 PLN	—	—	—	189 380 PLN	—	—	—
Finance income	—	—	—	—	997,000 PLN	—	—	—	6 166 PLN	—	—	—
Finance costs	—	—	—	—	11 559 PLN	—	—	—	21 220 PLN	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	1 746 PLN	—	—	—	950,000 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	24 376 PLN	—	—	—	15 748 PLN	—	—	—
Profit (loss) before tax	—	—	—	—	193 755 PLN	—	—	—	190 074 PLN	—	—	—
Tax expense (income)	—	—	—	—	32 479 PLN	—	—	—	37 804 PLN	—	—	—
Profit (loss)	27,000 PLN	- PLN	- PLN	161 249 PLN	161 276 PLN	161 249 PLN	152 256 PLN	- PLN	152 270 PLN	14,000 PLN	152 256 PLN	- PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	161 249 PLN	—	—	—	152 256 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	27,000 PLN	—	—	—	14,000 PLN	—	—	—