Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — |
421,000
PLN
|
— | — | — | — | — | — |
484,000
PLN
|
— | — | — |
| Non-controlling interests |
99,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets |
641 603
PLN
|
— | — | — | — | — | — | — | — | — | — |
606 727
PLN
|
| Non-current assets |
148 732
PLN
|
— | — | — | — | — | — | — | — | — | — |
80 393
PLN
|
| Current liabilities |
471 764
PLN
|
— | — | — | — | — | — | — | — | — | — |
419 179
PLN
|
| Non-current liabilities |
52 690
PLN
|
— | — | — | — | — | — | — | — | — | — |
21 005
PLN
|
| Revenue | — |
4 819 488
PLN
|
— | — | — | — | — | — |
4 464 943
PLN
|
— | — | — |
| Profit (loss) | — |
34 735
PLN
|
— |
421,000
PLN
|
35 156
PLN
|
35 156
PLN
|
— |
60 407
PLN
|
59 923
PLN
|
60 407
PLN
|
484,000
PLN
|
— |
| Comprehensive income | — |
34 735
PLN
|
— |
421,000
PLN
|
35 156
PLN
|
35 156
PLN
|
— |
60 407
PLN
|
59 923
PLN
|
60 407
PLN
|
484,000
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||
| Disclosure of associates [line items] | ||||||||||||
| Other comprehensive income | — |
143,000
PLN
|
143,000
PLN
|
— |
143,000
PLN
|
— |
127,000
PLN
|
127,000
PLN
|
127,000
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 |
116 063
PLN
|
— | — | — | — | — | — | — | — | — | — |
38 836
PLN
|
| Tax expense (income) | — |
8 997
PLN
|
— | — | — | — | — | — |
14 788
PLN
|
— | — | — |