Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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] | |||||||||||||||||
| Non-controlling interests | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — |
| Current assets | — | — |
307 582 759
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
101 109 269
PLN
|
— | — |
| Non-current assets | — | — |
16 100 828
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
4 936 261
PLN
|
— | — |
| Current liabilities | — | — |
78 195 559
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
13 363 489
PLN
|
— | — |
| Non-current liabilities | — | — |
7 437 421
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
537 405
PLN
|
— | — |
| Revenue | — | — | — |
578 194 656
PLN
|
— | — | — | — | — | — | — | — |
241 133 094
PLN
|
— | — | — | — |
| Profit (loss) |
151 598 963
PLN
|
0
PLN
|
— |
151 598 963
PLN
|
0
PLN
|
0
PLN
|
151 598 963
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
76 385 801
PLN
|
76 385 801
PLN
|
76 385 801
PLN
|
0
PLN
|
— |
0
PLN
|
— |
| Comprehensive income |
151 598 963
PLN
|
0
PLN
|
— |
151 603 253
PLN
|
4 290
PLN
|
0
PLN
|
151 603 253
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
76 385 801
PLN
|
76 385 801
PLN
|
76 385 801
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 | — | — | — |
151 598 963
PLN
|
— | — | — | — | — | — | — | — |
76 385 801
PLN
|
— | — | — | — |
| Profit (loss) from discontinued operations | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — |
| Other comprehensive income |
0
PLN
|
0
PLN
|
— |
4 290
PLN
|
4 290
PLN
|
0
PLN
|
4 290
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
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 | — | — |
236 608 379
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
75 230 027
PLN
|
— |
39 750 796
PLN
|
| Tax expense (income) | — | — | — |
19 346 338
PLN
|
— | — | — | — | — | — | — | — |
8 240 010
PLN
|
— | — | — | — |