Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2024-12-31 |
As at 2023-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
126 544
PLN
|
116 897
PLN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
21 660
PLN
|
22 797
PLN
|
| Goodwill |
17 720
PLN
|
17 720
PLN
|
| Trade and other non-current receivables [abstract] | ||
| Trade and other non-current receivables |
187,000
PLN
|
155,000
PLN
|
| Miscellaneous non-current assets [abstract] | ||
| Non-current investments other than investments accounted for using equity method |
1 198
PLN
|
1 198
PLN
|
| Trade and other current receivables [abstract] | ||
| Trade and other current receivables |
65 004
PLN
|
50 481
PLN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
3 906
PLN
|
3 844
PLN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
1 560
PLN
|
71 947
PLN
|
| Classes of other provisions [abstract] | ||
| Other provisions [abstract] | ||
| Other current provisions |
3 189
PLN
|
7 955
PLN
|
| Borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings |
18 781
PLN
|
-
PLN
|
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||
| Trade and other non-current payables [abstract] | ||
| Other non-current payables |
2 272
PLN
|
5 629
PLN
|
| Trade and other current payables [abstract] | ||
| Trade and other current payables |
52 509
PLN
|
42 896
PLN
|
| Issued capital [abstract] | ||
| Issued capital |
3 144
PLN
|
3 144
PLN
|
| Retained earnings [abstract] | ||
| Retained earnings |
228 021
PLN
|
274 579
PLN
|
| Accumulated other comprehensive income [abstract] | ||
| Reserve of exchange differences on translation |
20,000
PLN
|
6,000
PLN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
646 804
PLN
|
696 794
PLN
|
| Liabilities |
502 408
PLN
|
505 849
PLN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
70 549
PLN
|
126 389
PLN
|
| Current liabilities |
106 236
PLN
|
105 901
PLN
|
| Assets less current liabilities [abstract] |