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 |
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 |
As at 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — |
2,000
PLN
|
— | — | — | — | — | — |
21,000
PLN
|
— | — | — |
| Non-controlling interests | — |
43,000
PLN
|
— | — | — | — | — | — | — | — | — |
97,000
PLN
|
— |
| Current assets | — |
81 154
PLN
|
— | — | — | — | — | — | — | — | — |
72 713
PLN
|
— |
| Non-current assets | — |
149 252
PLN
|
— | — | — | — | — | — | — | — | — |
152 176
PLN
|
— |
| Current liabilities | — |
58 116
PLN
|
— | — | — | — | — | — | — | — | — |
85 729
PLN
|
— |
| Non-current liabilities | — |
55 163
PLN
|
— | — | — | — | — | — | — | — | — |
49 623
PLN
|
— |
| Revenue | — | — |
211 810
PLN
|
— | — | — | — | — | — |
201 594
PLN
|
— | — | — |
| Profit (loss) | — | — |
27 244
PLN
|
— | — | — | — | — | — |
18 564
PLN
|
— | — | — |
| Comprehensive income |
27 242
PLN
|
— |
27 754
PLN
|
510,000
PLN
|
2,000
PLN
|
27 752
PLN
|
654,000
PLN
|
19 197
PLN
|
18 543
PLN
|
19 218
PLN
|
21,000
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 | — | — |
27 244
PLN
|
— | — | — | — | — | — |
18 564
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 | — |
9 098
PLN
|
— | — | — | — | — | — | — | — | — |
4 834
PLN
|
4 604
PLN
|
| Tax expense (income) | — | — |
5 823
PLN
|
— | — | — | — | — | — |
4 709
PLN
|
— | — | — |