Disclosure Of Entity's Operating Segments [Text Block]
| Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-01-01 |
|---|---|---|---|---|---|
| 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] | |||||
| Interest income | — |
4 431 737
PLN
|
— |
4 688 353
PLN
|
— |
| Interest expense | — |
327 694
PLN
|
— |
679 053
PLN
|
— |
| Interest income (expense) | — |
4 104 043
PLN
|
— |
4 009 300
PLN
|
— |
| Depreciation and amortisation expense | — |
436 254
PLN
|
— |
430 628
PLN
|
— |
| Tax expense (income) | — |
587 782
PLN
|
— |
505 974
PLN
|
— |
| Profit (loss) before tax | — |
591 031
PLN
|
— |
609 731
PLN
|
— |
| Profit (loss) | — |
1 178 813
PLN
|
— |
103 757
PLN
|
— |
| Assets |
199 538 885
PLN
|
— |
178 871 617
PLN
|
— |
158 353 028
PLN
|
| Liabilities |
185 820 969
PLN
|
— |
162 196 550
PLN
|
— |
142 199 723
PLN
|
| Cash flows from (used in) operating activities | — |
10 803 934
PLN
|
— |
1 328 005
PLN
|
— |
| Cash flows from (used in) investing activities | — |
508 006
PLN
|
— |
444 346
PLN
|
— |
| Cash flows from (used in) financing activities | — |
1 994 726
PLN
|
— |
4 944 884
PLN
|
— |