Disclosure Of Entity's Operating Segments [Text Block]
| Concept |
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 |
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 |
As at 2019-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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] | |||||||||||||||||||
| Revenue |
295,142
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,168
PLN
|
— | — | — |
| Depreciation and amortisation expense |
8,153
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,217
PLN
|
— | — | — |
| Tax expense (income) |
7,604
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,760
PLN
|
— | — | — |
| Profit (loss) before tax |
42,377
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,681
PLN
|
— | — | — |
| Profit (loss) |
34,773
PLN
|
34,329
PLN
|
0
PLN
|
— |
0
PLN
|
0
PLN
|
444,000
PLN
|
0
PLN
|
34,329
PLN
|
0
PLN
|
0
PLN
|
19,475
PLN
|
19,475
PLN
|
446,000
PLN
|
— |
19,921
PLN
|
0
PLN
|
0
PLN
|
— |
| Assets | — | — | — |
1.134.887
PLN
|
— | — | — | — | — | — | — | — | — | — |
1.244.868
PLN
|
— | — | — |
1.283.348
PLN
|
| Liabilities | — | — | — |
629,823
PLN
|
— | — | — | — | — | — | — | — | — | — |
772,369
PLN
|
— | — | — |
831,901
PLN
|
| Cash flows from (used in) operating activities |
209,723
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,637
PLN
|
— | — | — |
| Cash flows from (used in) investing activities |
5,323
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,140
PLN
|
— | — | — |
| Cash flows from (used in) financing activities |
221,135
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,408
PLN
|
— | — | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | |||||||||||||||||||
| Disclosure of products and services [line items] | |||||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | |||||||||||||||||||
| Disclosure of geographical areas [line items] | |||||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | |||||||||||||||||||
| Disclosure of major customers [line items] |