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 |
5 773
PLN
|
9 108
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
6 059
PLN
|
5 818
PLN
|
— |
| Goodwill |
-
PLN
|
-
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
3 095
PLN
|
4 982
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current finance lease receivables |
20 157
PLN
|
19 435
PLN
|
— |
| Non-current investments other than investments accounted for using equity method |
2,000
PLN
|
2,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
12 621
PLN
|
12 186
PLN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at amortised cost |
90,000
PLN
|
39,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
964,000
PLN
|
1 711
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1 146
PLN
|
1 677
PLN
|
3 699
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 |
-
PLN
|
-
PLN
|
— |
| Miscellaneous current assets [abstract] | |||
| Current restricted cash and cash equivalents |
3,000
PLN
|
2,000
PLN
|
— |
| Current derivative financial assets |
-
PLN
|
-
PLN
|
— |
| Current finance lease receivables |
10 189
PLN
|
7 254
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
1 659
PLN
|
1 075
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
77 803
PLN
|
81 669
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
6 809
PLN
|
1 219
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 accruals and non-current deferred income including non-current contract liabilities |
4 073
PLN
|
5 008
PLN
|
— |
| Other non-current payables |
619,000
PLN
|
1 488
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current accruals and current deferred income including current contract liabilities |
1 952
PLN
|
1 407
PLN
|
— |
| Trade and other current payables |
18 770
PLN
|
18 739
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
37 941
PLN
|
37 941
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
117 220
PLN
|
112 156
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of cash flow hedges |
-
PLN
|
-
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Reserve of share-based payments |
2 308
PLN
|
2 308
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
104 484
PLN
|
118 720
PLN
|
— |
| Liabilities |
180 410
PLN
|
189 582
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
25 010
PLN
|
22 867
PLN
|
— |
| Current liabilities |
46 616
PLN
|
40 619
PLN
|
— |
| Assets less current liabilities [abstract] |