Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
| Concept |
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 |
As at 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve of exchange differences on translation | — |
63 311
PLN
|
— | — | — | — | — | — | — | — | — | — |
8 252
PLN
|
— |
| 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 | — |
13 511 725
PLN
|
— | — | — | — | — | — | — | — | — | — |
10 705 437
PLN
|
— |
| Current assets | — |
4 695 425
PLN
|
— | — | — | — | — | — | — | — | — | — |
4 773 254
PLN
|
— |
| Non-current liabilities | — |
5 704 419
PLN
|
— | — | — | — | — | — | — | — | — | — |
4 288 382
PLN
|
— |
| Current liabilities | — |
4 213 829
PLN
|
— | — | — | — | — | — | — | — | — | — |
3 496 362
PLN
|
— |
| Revenue | — | — |
10 524 527
PLN
|
— | — | — | — | — | — | — |
11 307 915
PLN
|
— | — | — |
| Profit (loss) |
311 617
PLN
|
— |
355 410
PLN
|
— |
43 793
PLN
|
— |
311 617
PLN
|
— |
372 856
PLN
|
372 856
PLN
|
407 673
PLN
|
34 817
PLN
|
— | — |
| Other comprehensive income |
14 468
PLN
|
— |
290,000
PLN
|
71 563
PLN
|
2 393
PLN
|
54 412
PLN
|
2 683
PLN
|
11 041
PLN
|
30 519
PLN
|
23 489
PLN
|
31 945
PLN
|
1 426
PLN
|
— |
4 011
PLN
|
| Comprehensive income |
297 149
PLN
|
— |
355 700
PLN
|
71 563
PLN
|
41 400
PLN
|
54 412
PLN
|
314 300
PLN
|
11 041
PLN
|
342 337
PLN
|
349 367
PLN
|
375 728
PLN
|
33 391
PLN
|
— |
4 011
PLN
|