Disclosure Of Entity's Operating Segments [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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||||
| Revenue | — | — | — | — | — | — | — |
121 404
PLN
|
— | — | — |
107 993
PLN
|
— | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — |
3 274
PLN
|
— | — | — |
2 639
PLN
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
21 274
PLN
|
— | — | — |
17 528
PLN
|
— | — | — | — | — | — |
| Profit (loss) from continuing operations | — | — | — | — | — | — | — |
18 000
PLN
|
— | — | — |
14 889
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
|
— |
14 889
PLN
|
0
PLN
|
437,000
PLN
|
0
PLN
|
14 452
PLN
|
0
PLN
|
0
PLN
|
| Assets | — |
192 602
PLN
|
— | — | — | — | — | — | — | — |
182 680
PLN
|
— | — | — | — | — | — | — |
| Liabilities | — |
11 861
PLN
|
— | — | — | — | — | — | — | — |
9 424
PLN
|
— | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — |
20 910
PLN
|
— | — | — |
25 296
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — |
9 686
PLN
|
— | — | — |
19 067
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — |
13 713
PLN
|
— | — | — |
2 755
PLN
|
— | — | — | — | — | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||||||
| Disclosure of major customers [line items] |