Profit Or Loss [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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit or loss [abstract] | ||||||||||||||||
| Profit (loss) [abstract] | ||||||||||||||||
| Revenue | — | — | — | — | — | — |
121 404
PLN
|
— | — | — |
107 993
PLN
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
77 618
PLN
|
— | — | — |
72 557
PLN
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — | — |
43 786
PLN
|
— | — | — |
35 436
PLN
|
— | — | — | — | — |
| Other income | — | — | — | — | — | — |
565,000
PLN
|
— | — | — |
2 794
PLN
|
— | — | — | — | — |
| Distribution costs | — | — | — | — | — | — |
3 451
PLN
|
— | — | — |
2 822
PLN
|
— | — | — | — | — |
| Administrative expenses | — | — | — | — | — | — |
18 650
PLN
|
— | — | — |
17 474
PLN
|
— | — | — | — | — |
| Other expense, by function | — | — | — | — | — | — |
637,000
PLN
|
— | — | — |
542,000
PLN
|
— | — | — | — | — |
| Profit (loss) from operating activities | — | — | — | — | — | — |
21 613
PLN
|
— | — | — |
17 392
PLN
|
— | — | — | — | — |
| Finance income | — | — | — | — | — | — |
134,000
PLN
|
— | — | — |
149,000
PLN
|
— | — | — | — | — |
| Finance costs | — | — | — | — | — | — |
473,000
PLN
|
— | — | — |
13,000
PLN
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
21 274
PLN
|
— | — | — |
17 528
PLN
|
— | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — |
3 274
PLN
|
— | — | — |
2 639
PLN
|
— | — | — | — | — |
| Profit (loss) from continuing operations | — | — | — | — | — | — |
18 000
PLN
|
— | — | — |
14 889
PLN
|
— | — | — | — | — |
| Profit (loss) from discontinued operations | — | — | — | — | — | — |
0
PLN
|
— | — | — |
0
PLN
|
— | — | — | — | — |
| Profit (loss) |
796,000
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
17 204
PLN
|
18 000
PLN
|
17 204
PLN
|
14 452
PLN
|
0
PLN
|
14 889
PLN
|
437,000
PLN
|
0
PLN
|
14 452
PLN
|
0
PLN
|
0
PLN
|
| Profit (loss), attributable to [abstract] | ||||||||||||||||
| Profit (loss), attributable to owners of parent | — | — | — | — | — | — |
17 204
PLN
|
— | — | — |
14 452
PLN
|
— | — | — | — | — |
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — |
796,000
PLN
|
— | — | — |
437,000
PLN
|
— | — | — | — | — |
| Earnings per share [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Earnings per share [abstract] | ||||||||||||||||
| Earnings per share [line items] | ||||||||||||||||
| Basic earnings per share [abstract] | ||||||||||||||||
| Basic earnings (loss) per share from continuing operations | — | — | — | — | — | — |
154.00
|
— | — | — |
126.00
|
— | — | — | — | — |
| Basic earnings (loss) per share from discontinued operations | — | — | — | — | — | — |
0.00
|
— | — | — |
0.00
|
— | — | — | — | — |
| Basic earnings (loss) per share | — | — | — | — | — | — |
154.00
|
— | — | — |
126.00
|
— | — | — | — | — |
| Diluted earnings per share [abstract] | ||||||||||||||||
| Diluted earnings (loss) per share from continuing operations | — | — | — | — | — | — |
154.00
|
— | — | — |
126.00
|
— | — | — | — | — |
| Diluted earnings (loss) per share from discontinued operations | — | — | — | — | — | — |
0.00
|
— | — | — |
0.00
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
154.00
|
— | — | — |
126.00
|
— | — | — | — | — |