Statement Of Cash Flows [Abstract]
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | |||||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | |||||||||||||||||||
| Profit (loss) |
98 692
PLN
|
0
PLN
|
100 034
PLN
|
0
PLN
|
— |
0
PLN
|
1 342
PLN
|
0
PLN
|
100 034
PLN
|
0
PLN
|
105 334
PLN
|
105 334
PLN
|
1 688
PLN
|
— |
107 022
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
— |
| Adjustments to reconcile profit (loss) [abstract] | |||||||||||||||||||
| Adjustments for decrease (increase) in inventories |
1 419
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
239,000
PLN
|
— | — | — | — |
| Adjustments for depreciation and amortisation expense |
211 223
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
202 481
PLN
|
— | — | — | — |
| Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss |
52 160
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1 151
PLN
|
— | — | — | — |
| Adjustments for provisions |
10 093
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5 412
PLN
|
— | — | — | — |
| Adjustments for unrealised foreign exchange losses (gains) |
41 294
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4 924
PLN
|
— | — | — | — |
| Adjustments for share-based payments |
924,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10 586
PLN
|
— | — | — | — |
| Adjustments for fair value losses (gains) |
7 674
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3 512
PLN
|
— | — | — | — |
| Adjustments for undistributed profits of associates |
1 768
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1 816
PLN
|
— | — | — | — |
| Adjustments for losses (gains) on disposal of non-current assets |
10 591
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000
PLN
|
— | — | — | — |
| Other adjustments to reconcile profit (loss) |
12 782
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23 910
PLN
|
— | — | — | — |
| Adjustments to reconcile profit (loss) |
327 760
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
286 103
PLN
|
— | — | — | — |
| Cash flows from (used in) operations |
237 128
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
429 075
PLN
|
— | — | — | — |
| Income taxes paid (refund), classified as operating activities |
15 009
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49 219
PLN
|
— | — | — | — |
| Cash flows from (used in) operating activities |
222 119
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
379 856
PLN
|
— | — | — | — |
| Cash flows from (used in) investing activities [abstract] | |||||||||||||||||||
| Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21 582
PLN
|
— | — | — | — |
| Proceeds from sales of property, plant and equipment, classified as investing activities |
3 239
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1 779
PLN
|
— | — | — | — |
| Purchase of property, plant and equipment, classified as investing activities |
32 565
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107 268
PLN
|
— | — | — | — |
| Proceeds from sales of intangible assets, classified as investing activities |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,000
PLN
|
— | — | — | — |
| Purchase of intangible assets, classified as investing activities |
21 232
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21 619
PLN
|
— | — | — | — |
| Proceeds from sales of other long-term assets, classified as investing activities |
9 181
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — |
| Cash advances and loans made to other parties, classified as investing activities |
9 037
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17 861
PLN
|
— | — | — | — |
| Cash receipts from repayment of advances and loans made to other parties, classified as investing activities |
15 138
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11 312
PLN
|
— | — | — | — |
| Dividends received, classified as investing activities |
73,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
777,000
PLN
|
— | — | — | — |
| Interest received, classified as investing activities |
1 019
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2 445
PLN
|
— | — | — | — |
| Cash flows from (used in) investing activities |
34 184
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
152 155
PLN
|
— | — | — | — |
| Cash flows from (used in) financing activities [abstract] | |||||||||||||||||||
| Payments from changes in ownership interests in subsidiaries that do not result in loss of control |
42 601
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1 024
PLN
|
— | — | — | — |
| Proceeds from issuing shares |
17 436
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — |
| Payments to acquire or redeem entity's shares |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57 000
PLN
|
— | — | — | — |
| Proceeds from borrowings, classified as financing activities |
50 000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76 899
PLN
|
— | — | — | — |
| Repayments of borrowings, classified as financing activities |
34 406
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33 639
PLN
|
— | — | — | — |
| Payments of lease liabilities, classified as financing activities |
89 931
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132 354
PLN
|
— | — | — | — |
| Dividends paid, classified as financing activities |
770,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
569,000
PLN
|
— | — | — | — |
| Interest paid, classified as financing activities |
4 307
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7 783
PLN
|
— | — | — | — |
| Cash flows from (used in) financing activities |
36 205
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
231 470
PLN
|
— | — | — | — |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes |
151 730
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3 769
PLN
|
— | — | — | — |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | |||||||||||||||||||
| Effect of exchange rate changes on cash and cash equivalents |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — |
| Increase (decrease) in cash and cash equivalents after effect of exchange rate changes |
151 730
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3 769
PLN
|
— | — | — | — |
| Cash and cash equivalents | — | — | — | — |
223 780
PLN
|
— | — | — | — | — | — | — | — |
72 050
PLN
|
— | — | — | — |
75 819
PLN
|