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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — |
770 051
PLN
|
— | — | — |
616 914
PLN
|
— | — | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — | — |
0
PLN
|
— | — | — |
0
PLN
|
— | — | — | — |
| Tax expense (income) | — | — | — | — | — |
7 780
PLN
|
— | — | — |
6 154
PLN
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
23 060
PLN
|
— | — | — |
16 751
PLN
|
— | — | — | — |
| Profit (loss) from continuing operations | — | — | — | — | — |
15 280
PLN
|
— | — | — |
10 597
PLN
|
— | — | — | — |
| Profit (loss) |
623,000
PLN
|
— |
0
PLN
|
0
PLN
|
14 657
PLN
|
15 280
PLN
|
14 657
PLN
|
10 191
PLN
|
— |
10 597
PLN
|
0
PLN
|
406,000
PLN
|
10 191
PLN
|
0
PLN
|
| Assets | — |
494 036
PLN
|
— | — | — | — | — | — |
478 304
PLN
|
— | — | — | — | — |
| Liabilities | — |
301 116
PLN
|
— | — | — | — | — | — |
303 542
PLN
|
— | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — |
22 412
PLN
|
— | — | — |
610,000
PLN
|
— | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — |
21 567
PLN
|
— | — | — |
3 774
PLN
|
— | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — |
25 002
PLN
|
— | — | — |
1 089
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] |