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 |
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 |
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 |
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 |
2019-01-01 to 2019-12-31 |
As at 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
1,247,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,278,000
PLN
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
2,077,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
1,017,000
PLN
|
— | — | — | — | — |
288,000
PLN
|
| Current assets | — | — | — | — | — | — |
1,456,386,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
1,312,254,000
PLN
|
— | — | — | — | — |
1,272,558,000
PLN
|
| Non-current assets | — | — | — | — | — | — |
4,251,347,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
3,734,291,000
PLN
|
— | — | — | — | — |
3,674,001,000
PLN
|
| Current liabilities | — | — | — | — | — | — |
3,188,049,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
1,099,479,000
PLN
|
— | — | — | — | — |
1,333,207,000
PLN
|
| Non-current liabilities | — | — | — | — | — | — |
401,146,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
1,970,287,000
PLN
|
— | — | — | — | — |
1,736,981,000
PLN
|
| Revenue |
2,975,733,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,241,862,000
PLN
|
— | — | — | — | — |
| Profit (loss) |
128,030,000
PLN
|
-
PLN
|
129,277,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
— |
-
PLN
|
-
PLN
|
1,247,000
PLN
|
-
PLN
|
129,277,000
PLN
|
-
PLN
|
-
PLN
|
110,359,000
PLN
|
110,359,000
PLN
|
1,278,000
PLN
|
-
PLN
|
— |
109,081,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
— |
| Comprehensive income |
141,732,000
PLN
|
135,000
PLN
|
129,268,000
PLN
|
-
PLN
|
3,443,000
PLN
|
27,071,000
PLN
|
— |
-
PLN
|
44,207,000
PLN
|
1,094,000
PLN
|
-
PLN
|
142,826,000
PLN
|
479,000
PLN
|
12,702,000
PLN
|
101,713,000
PLN
|
110,360,000
PLN
|
1,305,000
PLN
|
-
PLN
|
— |
100,408,000
PLN
|
4,409,000
PLN
|
125,000
PLN
|
-
PLN
|
-
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 |
123,184,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,259,000
PLN
|
— | — | — | — | — |
| Profit (loss) from discontinued operations |
4,846,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,822,000
PLN
|
— | — | — | — | — |
| Other comprehensive income |
13,702,000
PLN
|
135,000
PLN
|
9,000
PLN
|
-
PLN
|
3,443,000
PLN
|
27,071,000
PLN
|
— |
-
PLN
|
44,207,000
PLN
|
153,000
PLN
|
-
PLN
|
13,549,000
PLN
|
479,000
PLN
|
12,702,000
PLN
|
8,646,000
PLN
|
1,000
PLN
|
27,000
PLN
|
-
PLN
|
— |
8,673,000
PLN
|
4,409,000
PLN
|
125,000
PLN
|
-
PLN
|
-
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 | — | — | — | — | — | — |
443,886,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
299,580,000
PLN
|
— | — | — | — | — |
192,139,000
PLN
|
| Tax expense (income) |
64,949,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,390,000
PLN
|
— | — | — | — | — |