Disclosure Of Interests In Other Entities [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 |
As at 2020-01-01 |
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 |
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] | |||||||||||||
| Current assets | — |
151 288
PLN
|
— | — | — | — | — | — | — | — | — |
137 459
PLN
|
— |
| Non-current assets | — |
715 819
PLN
|
— | — | — | — | — | — | — | — | — |
747 620
PLN
|
— |
| Current liabilities | — |
157 346
PLN
|
— | — | — | — | — | — | — | — | — |
197 041
PLN
|
— |
| Non-current liabilities | — |
90 116
PLN
|
— | — | — | — | — | — | — | — | — |
102 718
PLN
|
— |
| Revenue | — | — |
221 788
PLN
|
— | — | — | — | — | — | — |
202 032
PLN
|
— | — |
| Profit (loss) |
33 920
PLN
|
— |
33 920
PLN
|
— |
33 920
PLN
|
— | — | — | — |
126 692
PLN
|
126 692
PLN
|
— | — |
| Comprehensive income |
33 920
PLN
|
— |
34 325
PLN
|
153,000
PLN
|
34 325
PLN
|
558,000
PLN
|
— |
3 821
PLN
|
130 793
PLN
|
126 692
PLN
|
130 793
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 | — | — |
33 920
PLN
|
— | — | — | — | — | — | — |
126 692
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 | — |
22 239
PLN
|
— | — | — | — |
7 177
PLN
|
— | — | — | — |
7 177
PLN
|
7 745
PLN
|
| Tax expense (income) | — | — |
7 691
PLN
|
— | — | — | — | — | — | — |
35 409
PLN
|
— | — |