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 |
As at 2020-01-01 |
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 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] | ||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — |
13 046
PLN
|
— | — | — | — | — |
2 468
PLN
|
— | — | — |
| Non-controlling interests | — |
11 381
PLN
|
— | — | — | — | — | — | — | — |
20 932
PLN
|
— |
| Current assets | — |
334 700
PLN
|
— | — | — | — | — | — | — | — |
327 904
PLN
|
— |
| Non-current assets | — |
1 683 598
PLN
|
— | — | — | — | — | — | — | — |
1 664 541
PLN
|
— |
| Current liabilities | — |
446 191
PLN
|
— | — | — | — | — | — | — | — |
411 993
PLN
|
— |
| Non-current liabilities | — |
739 784
PLN
|
— | — | — | — | — | — | — | — |
628 277
PLN
|
— |
| Revenue | — | — |
836 459
PLN
|
— | — | — | — | — |
1 249 663
PLN
|
— | — | — |
| Profit (loss) |
117 193
PLN
|
— |
130 239
PLN
|
13 046
PLN
|
117 193
PLN
|
— |
3 538
PLN
|
3 538
PLN
|
6 006
PLN
|
2 468
PLN
|
— | — |
| Comprehensive income |
116 579
PLN
|
— |
129 635
PLN
|
13 056
PLN
|
116 579
PLN
|
— |
3 398
PLN
|
3 398
PLN
|
5 873
PLN
|
2 475
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 |
614
PLN
|
— |
604
PLN
|
10
PLN
|
614
PLN
|
— |
140
PLN
|
140
PLN
|
133
PLN
|
7
PLN
|
— | — |
| Investments accounted for using equity method | — |
149 549
PLN
|
— | — | — | — | — | — | — | — |
154 127
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 | — |
138 355
PLN
|
— | — | — |
61 065
PLN
|
— | — | — | — |
61 065
PLN
|
33 003
PLN
|
| Other current financial liabilities | — |
-
PLN
|
— | — | — | — | — | — | — | — |
1 760
PLN
|
— |
| Other non-current financial liabilities | — |
34 548
PLN
|
— | — | — | — | — | — | — | — |
53 354
PLN
|
— |
| Tax expense (income) | — | — |
22 461
PLN
|
— | — | — | — | — |
8 068
PLN
|
— | — | — |