Statement Of Cash Flows [Abstract]
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | |||||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | |||||||||||||||||||
| Profit (loss) |
0
PLN
|
10 196
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
13,000
PLN
|
10 183
PLN
|
— |
10 196
PLN
|
4 105
PLN
|
— |
0
PLN
|
4 100
PLN
|
5,000
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
4 100
PLN
|
— |
| Adjustments to reconcile profit (loss) [abstract] | |||||||||||||||||||
| Adjustments for income tax expense | — | — | — | — | — | — |
324,000
PLN
|
— | — |
325,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Adjustments for decrease (increase) in inventories | — | — | — | — | — | — |
0
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — |
| Adjustments for decrease (increase) in trade accounts receivable | — | — | — | — | — | — |
3 289
PLN
|
— | — |
2 734
PLN
|
— | — | — | — | — | — | — | — | — |
| Adjustments for increase (decrease) in trade accounts payable | — | — | — | — | — | — |
1 178
PLN
|
— | — |
89,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Adjustments for depreciation and amortisation expense | — | — | — | — | — | — |
740,000
PLN
|
— | — |
853,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — | — | — | — |
0
PLN
|
— | — |
1 732
PLN
|
— | — | — | — | — | — | — | — | — |
| Adjustments for provisions | — | — | — | — | — | — |
156,000
PLN
|
— | — |
116,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Adjustments for unrealised foreign exchange losses (gains) | — | — | — | — | — | — |
36,000
PLN
|
— | — |
58,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Other adjustments for non-cash items | — | — | — | — | — | — |
16 297
PLN
|
— | — |
549,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Adjustments for losses (gains) on disposal of non-current assets | — | — | — | — | — | — |
11,000
PLN
|
— | — |
19,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — |
456,000
PLN
|
— | — |
498,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities [abstract] | |||||||||||||||||||
| Cash flows from losing control of subsidiaries or other businesses, classified as investing activities | — | — | — | — | — | — |
0
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | — | — | — | — | — | — |
0
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — |
| Purchase of property, plant and equipment, classified as investing activities | — | — | — | — | — | — |
153,000
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — |
| Proceeds from sales of intangible assets, classified as investing activities | — | — | — | — | — | — |
194,000
PLN
|
— | — |
126,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash advances and loans made to other parties, classified as investing activities | — | — | — | — | — | — |
0
PLN
|
— | — |
20,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash receipts from repayment of advances and loans made to other parties, classified as investing activities | — | — | — | — | — | — |
0
PLN
|
— | — |
3,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Interest received, classified as investing activities | — | — | — | — | — | — |
2,000
PLN
|
— | — |
10,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — |
43,000
PLN
|
— | — |
119,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities [abstract] | |||||||||||||||||||
| Proceeds from issuing other equity instruments | — | — | — | — | — | — |
0
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — |
| Payments of other equity instruments | — | — | — | — | — | — |
0
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — |
| Proceeds from borrowings, classified as financing activities | — | — | — | — | — | — |
161,000
PLN
|
— | — |
19,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Repayments of borrowings, classified as financing activities | — | — | — | — | — | — |
2,000
PLN
|
— | — |
175,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Payments of lease liabilities, classified as financing activities | — | — | — | — | — | — |
260,000
PLN
|
— | — |
149,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Interest paid, classified as financing activities | — | — | — | — | — | — |
91,000
PLN
|
— | — |
34,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Other inflows (outflows) of cash, classified as financing activities | — | — | — | — | — | — |
0
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — |
192,000
PLN
|
— | — |
339,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | — | — | — | — | — | — |
605,000
PLN
|
— | — |
278,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | |||||||||||||||||||
| Effect of exchange rate changes on cash and cash equivalents | — | — | — | — | — | — |
0
PLN
|
— | — |
0
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — |
376,000
PLN
|
— | — |
981,000
PLN
|
— | — | — | — | — | — | — |
703,000
PLN
|