Statement Of Cash Flows [Abstract]
| 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 |
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 |
As at 2019-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | ||||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | ||||||||||||||||||
| Profit (loss) |
50 056
PLN
|
— |
0
PLN
|
57 927
PLN
|
7 871
PLN
|
0
PLN
|
50 056
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
30 509
PLN
|
30 509
PLN
|
36 632
PLN
|
6 123
PLN
|
— |
0
PLN
|
— |
| Adjustments to reconcile profit (loss) [abstract] | ||||||||||||||||||
| Adjustments for decrease (increase) in inventories | — | — | — |
6 026
PLN
|
— | — | — | — | — | — | — | — | — |
15 103
PLN
|
— | — | — | — |
| Adjustments for depreciation and amortisation expense | — | — | — |
34 660
PLN
|
— | — | — | — | — | — | — | — | — |
32 796
PLN
|
— | — | — | — |
| Adjustments for provisions | — | — | — |
352,000
PLN
|
— | — | — | — | — | — | — | — | — |
1 119
PLN
|
— | — | — | — |
| Adjustments for unrealised foreign exchange losses (gains) | — | — | — |
1 833
PLN
|
— | — | — | — | — | — | — | — | — |
937,000
PLN
|
— | — | — | — |
| Adjustments for undistributed profits of associates | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — |
1 451
PLN
|
— | — | — | — |
| Adjustments for losses (gains) on disposal of non-current assets | — | — | — |
309,000
PLN
|
— | — | — | — | — | — | — | — | — |
2 085
PLN
|
— | — | — | — |
| Other adjustments to reconcile profit (loss) | — | — | — |
3 650
PLN
|
— | — | — | — | — | — | — | — | — |
1 647
PLN
|
— | — | — | — |
| Adjustments to reconcile profit (loss) | — | — | — |
43 171
PLN
|
— | — | — | — | — | — | — | — | — |
33 582
PLN
|
— | — | — | — |
| Cash flows from (used in) operations | — | — | — |
111 730
PLN
|
— | — | — | — | — | — | — | — | — |
79 895
PLN
|
— | — | — | — |
| Income taxes paid (refund), classified as operating activities | — | — | — |
5 395
PLN
|
— | — | — | — | — | — | — | — | — |
1 478
PLN
|
— | — | — | — |
| Cash flows from (used in) operating activities | — | — | — |
106 335
PLN
|
— | — | — | — | — | — | — | — | — |
78 417
PLN
|
— | — | — | — |
| Cash flows from (used in) investing activities [abstract] | ||||||||||||||||||
| Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | — | — | — |
1 718
PLN
|
— | — | — | — | — | — | — | — | — |
96,000
PLN
|
— | — | — | — |
| Cash receipts from repayment of advances and loans made to other parties, classified as investing activities | — | — | — |
146,000
PLN
|
— | — | — | — | — | — | — | — | — |
6,000
PLN
|
— | — | — | — |
| Interest received, classified as investing activities | — | — | — |
464,000
PLN
|
— | — | — | — | — | — | — | — | — |
612,000
PLN
|
— | — | — | — |
| Other inflows (outflows) of cash, classified as investing activities | — | — | — |
4,000
PLN
|
— | — | — | — | — | — | — | — | — |
47,000
PLN
|
— | — | — | — |
| Cash flows from (used in) investing activities | — | — | — |
47 205
PLN
|
— | — | — | — | — | — | — | — | — |
46 243
PLN
|
— | — | — | — |
| Cash flows from (used in) financing activities [abstract] | ||||||||||||||||||
| Payments to acquire or redeem entity's shares | — | — | — |
12 505
PLN
|
— | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — |
| Proceeds from borrowings, classified as financing activities | — | — | — |
6 676
PLN
|
— | — | — | — | — | — | — | — | — |
9 484
PLN
|
— | — | — | — |
| Repayments of borrowings, classified as financing activities | — | — | — |
34 069
PLN
|
— | — | — | — | — | — | — | — | — |
5 368
PLN
|
— | — | — | — |
| Payments of lease liabilities, classified as financing activities | — | — | — |
11 499
PLN
|
— | — | — | — | — | — | — | — | — |
15 857
PLN
|
— | — | — | — |
| Dividends paid, classified as financing activities | — | — | — |
617,000
PLN
|
— | — | — | — | — | — | — | — | — |
11 418
PLN
|
— | — | — | — |
| Interest paid, classified as financing activities | — | — | — |
6 955
PLN
|
— | — | — | — | — | — | — | — | — |
9 608
PLN
|
— | — | — | — |
| Other inflows (outflows) of cash, classified as financing activities | — | — | — |
714,000
PLN
|
— | — | — | — | — | — | — | — | — |
182,000
PLN
|
— | — | — | — |
| Cash flows from (used in) financing activities | — | — | — |
59 683
PLN
|
— | — | — | — | — | — | — | — | — |
32 585
PLN
|
— | — | — | — |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | — | — | — |
553,000
PLN
|
— | — | — | — | — | — | — | — | — |
411,000
PLN
|
— | — | — | — |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | ||||||||||||||||||
| Effect of exchange rate changes on cash and cash equivalents | — | — | — |
288,000
PLN
|
— | — | — | — | — | — | — | — | — |
839,000
PLN
|
— | — | — | — |
| Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | — | — | — |
265,000
PLN
|
— | — | — | — | — | — | — | — | — |
1 250
PLN
|
— | — | — | — |
| Cash and cash equivalents | — |
47 375
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47 640
PLN
|
— |
48 890
PLN
|