Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||
| Profit (loss), attributable to non-controlling interests |
3 821
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
250,000
PLN
|
— | — | — | — |
| Non-controlling interests | — | — | — | — |
23 933
PLN
|
— | — | — | — | — | — | — | — |
26 329
PLN
|
— | — | — | — | — |
| Current assets | — | — | — | — |
787 236
PLN
|
— | — | — | — | — | — | — | — |
752 709
PLN
|
— | — | — | — | — |
| Non-current assets | — | — | — | — |
692 032
PLN
|
— | — | — | — | — | — | — | — |
645 069
PLN
|
— | — | — | — | — |
| Current liabilities | — | — | — | — |
685 173
PLN
|
— | — | — | — | — | — | — | — |
610 685
PLN
|
— | — | — | — | — |
| Non-current liabilities | — | — | — | — |
366 413
PLN
|
— | — | — | — | — | — | — | — |
383 668
PLN
|
— | — | — | — | — |
| Revenue |
1 817 302
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2 343 188
PLN
|
— | — | — | — |
| Profit (loss) |
27 292
PLN
|
0
PLN
|
31 113
PLN
|
0
PLN
|
— |
0
PLN
|
3 821
PLN
|
0
PLN
|
31 113
PLN
|
0
PLN
|
57 642
PLN
|
57 642
PLN
|
249,000
PLN
|
— |
57 891
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
| Comprehensive income |
24 232
PLN
|
0
PLN
|
31 113
PLN
|
4 483
PLN
|
— |
0
PLN
|
2 398
PLN
|
0
PLN
|
26 630
PLN
|
2 645
PLN
|
60 287
PLN
|
57 642
PLN
|
739,000
PLN
|
— |
61 026
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||
| Profit (loss) from continuing operations |
27 292
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57 891
PLN
|
— | — | — | — |
| Profit (loss) from discontinued operations |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — |
| Other comprehensive income |
3 060
PLN
|
0
PLN
|
0
PLN
|
4 483
PLN
|
— |
0
PLN
|
1 423
PLN
|
0
PLN
|
4 483
PLN
|
2 645
PLN
|
2 645
PLN
|
0
PLN
|
490,000
PLN
|
— |
3 135
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
88 827
PLN
|
— | — | — | — | — | — | — | — |
58 067
PLN
|
— | — | — | — |
36 294
PLN
|
| Tax expense (income) |
7 300
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22 583
PLN
|
— | — | — | — |