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 |
167 360
PLN
|
167 753
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Copyrights, patents and other industrial property rights, service and operating rights |
3 033
PLN
|
2 331
PLN
|
— |
| Other intangible assets |
1 527
PLN
|
1 420
PLN
|
— |
| Goodwill |
201,000
PLN
|
201,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
30 357
PLN
|
33 589
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
41 685
PLN
|
43 435
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
12 724
PLN
|
6 067
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current work in progress |
29 272
PLN
|
6 234
PLN
|
— |
| Current inventories |
20 186
PLN
|
17 144
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
13 677
PLN
|
18 912
PLN
|
43 868
PLN
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | |||
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
0
PLN
|
0
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
0
PLN
|
0
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
5 509
PLN
|
3 959
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
2 842
PLN
|
166,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current contract liabilities [abstract] | |||
| Non-current contract liabilities |
0
PLN
|
0
PLN
|
— |
| Non-current deferred income other than non-current contract liabilities |
21 971
PLN
|
15 648
PLN
|
— |
| Other non-current payables |
290,000
PLN
|
296,000
PLN
|
— |
| Trade and other non-current payables |
22 261
PLN
|
15 944
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current deferred income other than current contract liabilities |
3 260
PLN
|
3 168
PLN
|
— |
| Other current payables |
4 837
PLN
|
4 794
PLN
|
— |
| Trade and other current payables |
55 843
PLN
|
27 890
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
8 430
PLN
|
8 430
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
26 796
PLN
|
27 059
PLN
|
— |
| Retained earnings |
123 310
PLN
|
118 432
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
458,000
PLN
|
518,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
425 365
PLN
|
385 869
PLN
|
— |
| Liabilities |
114 569
PLN
|
78 858
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
167 380
PLN
|
127 610
PLN
|
— |
| Current liabilities |
68 880
PLN
|
38 972
PLN
|
— |
| Assets less current liabilities [abstract] |