Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
| Concept |
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 |
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 effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||
| Non-current assets |
22,020,000
PLN
|
— | — | — | — | — | — | — | — | — |
20,937,000
PLN
|
— | — | — | — | — |
| Current assets |
4,137,000
PLN
|
— | — | — | — | — | — | — | — | — |
3,363,000
PLN
|
— | — | — | — | — |
| Non-current liabilities |
9,193,000
PLN
|
— | — | — | — | — | — | — | — | — |
6,064,000
PLN
|
— | — | — | — | — |
| Current liabilities |
4,353,000
PLN
|
— | — | — | — | — | — | — | — | — |
7,637,000
PLN
|
— | — | — | — | — |
| Revenue | — | — | — | — | — | — | — |
11,928,000
PLN
|
— | — | — | — |
11,508,000
PLN
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,672,000
PLN
|
1,672,000
PLN
|
1,672,000
PLN
|
46,000,000
PLN
|
— | — |
46,000,000
PLN
|
— |
46,000,000
PLN
|
— |
| Other comprehensive income | — |
8,000,000
PLN
|
376,000,000
PLN
|
22,000,000
PLN
|
6,000,000
PLN
|
71,000,000
PLN
|
329,000,000
PLN
|
329,000,000
PLN
|
— | — | — |
3,000,000
PLN
|
13,000,000
PLN
|
13,000,000
PLN
|
13,000,000
PLN
|
3,000,000
PLN
|
| Comprehensive income | — |
8,000,000
PLN
|
376,000,000
PLN
|
22,000,000
PLN
|
6,000,000
PLN
|
71,000,000
PLN
|
2,001,000
PLN
|
2,001,000
PLN
|
1,672,000
PLN
|
46,000,000
PLN
|
— |
3,000,000
PLN
|
33,000,000
PLN
|
13,000,000
PLN
|
33,000,000
PLN
|
3,000,000
PLN
|