Disclosure Of Interests In Other Entities [Text Block]
GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6227385
| 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 |
As at 2021-01-01 |
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 |
As at 2020-01-01 |
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 | — | — | — | — | — |
27,000
PLN
|
— | — | — | — |
14,000
PLN
|
— | — | — | — | — | — |
| Non-controlling interests | — |
646,000
PLN
|
— | — | — | — | — | — | — | — | — |
619,000
PLN
|
— | — | — | — |
605,000
PLN
|
| Current assets | — |
807 115
PLN
|
— | — | — | — | — | — | — | — | — |
773 362
PLN
|
— | — | — | — |
670 703
PLN
|
| Non-current assets | — |
603 573
PLN
|
— | — | — | — | — | — | — | — | — |
592 110
PLN
|
— | — | — | — |
589 473
PLN
|
| Current liabilities | — |
398 625
PLN
|
— | — | — | — | — | — | — | — | — |
158 394
PLN
|
— | — | — | — |
101 903
PLN
|
| Non-current liabilities | — |
44 206
PLN
|
— | — | — | — | — | — | — | — | — |
288 947
PLN
|
— | — | — | — |
291 653
PLN
|
| Revenue | — | — | — | — | — |
407 571
PLN
|
— | — | — | — |
403 959
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
|
— | — |
| Comprehensive income |
27,000
PLN
|
— |
6 620
PLN
|
-
PLN
|
154 629
PLN
|
154 656
PLN
|
161 249
PLN
|
— |
152 256
PLN
|
-
PLN
|
152 244
PLN
|
— |
14,000
PLN
|
152 230
PLN
|
26,000
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
|
— |
6 620
PLN
|
-
PLN
|
6 620
PLN
|
6 620
PLN
|
-
PLN
|
— |
-
PLN
|
-
PLN
|
26,000
PLN
|
— |
-
PLN
|
26,000
PLN
|
26,000
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 | — |
349 324
PLN
|
— | — | — | — | — |
411 018
PLN
|
— | — | — |
411 018
PLN
|
— | — | — |
275 129
PLN
|
275 129
PLN
|
| Tax expense (income) | — | — | — | — | — |
32 479
PLN
|
— | — | — | — |
37 804
PLN
|
— | — | — | — | — | — |