Disclosure Of Interests In Other Entities [Text Block]
GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6274911
| 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 |
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 |
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 | — | — | — |
14,000
PLN
|
— | — | — | — | — | — | — |
14,000
PLN
|
— | — | — |
| Non-controlling interests | — |
619,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
605,000
PLN
|
— |
| Current assets | — |
773 362
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
670 703
PLN
|
— |
| Non-current assets | — |
588 819
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
586 114
PLN
|
— |
| Current liabilities | — |
156 444
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
99 829
PLN
|
— |
| Non-current liabilities | — |
281 570
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
283 502
PLN
|
— |
| Revenue | — | — | — |
403 776
PLN
|
— | — | — | — | — | — | — |
336 081
PLN
|
— | — | — |
| Profit (loss) |
151 426
PLN
|
— |
-
PLN
|
151 440
PLN
|
14,000
PLN
|
151 426
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
119 320
PLN
|
119 320
PLN
|
119 334
PLN
|
14,000
PLN
|
— | — |
| Comprehensive income |
151 426
PLN
|
— |
-
PLN
|
151 414
PLN
|
14,000
PLN
|
151 400
PLN
|
26,000
PLN
|
178,000
PLN
|
-
PLN
|
119 142
PLN
|
119 320
PLN
|
119 156
PLN
|
14,000
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 |
-
PLN
|
— |
-
PLN
|
26,000
PLN
|
-
PLN
|
26,000
PLN
|
26,000
PLN
|
178,000
PLN
|
-
PLN
|
178,000
PLN
|
-
PLN
|
178,000
PLN
|
-
PLN
|
— | — |
| Investments accounted for using equity method | — |
220 395
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
210 327
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 | — |
421 163
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
285 274
PLN
|
188 724
PLN
|
| Tax expense (income) | — | — | — |
37 624
PLN
|
— | — | — | — | — | — | — |
30 503
PLN
|
— | — | — |