Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
13 313 997,50
PLN
|
12 739 344,42
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
449 524,58
PLN
|
582 429,48
PLN
|
— |
| Goodwill |
8 026 269,93
PLN
|
8 026 269,93
PLN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
5 000,00
PLN
|
5 000,00
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
0.00
PLN
|
0.00
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
1 452 317,83
PLN
|
947 988,42
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
17 180 395,90
PLN
|
13 704 247,30
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
0.00
PLN
|
0.00
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
13 143 853,61
PLN
|
25 377 309,43
PLN
|
13 230 814,02
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current restricted cash and cash equivalents |
410 589,02
PLN
|
176 189,46
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
2 293 450,00
PLN
|
1 942 650,00
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
70 874,90
PLN
|
155 217,84
PLN
|
— |
| Trade and other payables [abstract] | |||
| Trade payables |
9 212 817,00
PLN
|
7 854 755,12
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current dividend payables |
83 636,27
PLN
|
60 465,19
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
4 238 962,00
PLN
|
4 238 962,00
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
22 404 061,79
PLN
|
28 888 687,06
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
92 153 336,20
PLN
|
101 465 551,49
PLN
|
— |
| Liabilities |
42 127 644,25
PLN
|
41 121 401,01
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
45 230 077,18
PLN
|
53 761 208,36
PLN
|
— |
| Current liabilities |
22 519 086,24
PLN
|
21 425 827,78
PLN
|
— |
| Assets less current liabilities [abstract] |