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 |
46 757
PLN
|
47 475
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
17 399
PLN
|
18 197
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
86,000
PLN
|
102,000
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current restricted cash and cash equivalents |
803,000
PLN
|
629,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
25 404
PLN
|
27 202
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
37 395
PLN
|
44 662
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
927,000
PLN
|
1 429
PLN
|
2 564
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
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
0
PLN
|
0
PLN
|
— |
| Other current provisions |
53,000
PLN
|
68,000
PLN
|
— |
| Borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
8 130
PLN
|
9 098
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
8 784
PLN
|
14 065
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
0
PLN
|
0
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
12 062
PLN
|
11 183
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
48 046
PLN
|
48 046
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
7 542
PLN
|
8 575
PLN
|
— |
| Retained earnings |
50 897
PLN
|
58 157
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
135 209
PLN
|
144 331
PLN
|
— |
| Liabilities |
38 549
PLN
|
39 858
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
63 726
PLN
|
74 123
PLN
|
— |
| Current liabilities |
23 043
PLN
|
22 182
PLN
|
— |
| Assets less current liabilities [abstract] |