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 |
524,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
418,000
PLN
|
— | — | — | — |
| Non-controlling interests | — | — | — | — |
4 968
PLN
|
— | — | — | — | — | — | — | — |
4 608
PLN
|
— | — | — | — | — |
| Revenue |
257 992
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139 992
PLN
|
— | — | — | — |
| Profit (loss) |
30 201
PLN
|
0
PLN
|
29 677
PLN
|
0
PLN
|
— |
0
PLN
|
524,000
PLN
|
0
PLN
|
29 677
PLN
|
0
PLN
|
3 116
PLN
|
3 116
PLN
|
418,000
PLN
|
— |
3 534
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
| Comprehensive income |
30 427
PLN
|
226,000
PLN
|
29 677
PLN
|
0
PLN
|
— |
0
PLN
|
524,000
PLN
|
0
PLN
|
29 903
PLN
|
0
PLN
|
3 269
PLN
|
2 953
PLN
|
418,000
PLN
|
— |
3 687
PLN
|
316,000
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 |
30 201
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3 534
PLN
|
— | — | — | — |
| Profit (loss) from discontinued operations |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — |
| Other comprehensive income |
226,000
PLN
|
226,000
PLN
|
0
PLN
|
0
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
226,000
PLN
|
0
PLN
|
153,000
PLN
|
163,000
PLN
|
0
PLN
|
— |
153,000
PLN
|
316,000
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 | — | — | — | — |
313 202
PLN
|
— | — | — | — | — | — | — | — |
62 713
PLN
|
— | — | — | — |
46 938
PLN
|
| Tax expense (income) |
7 698
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
782,000
PLN
|
— | — | — | — |