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 |
272,000
PLN
|
59,000
PLN
|
117,000
PLN
|
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
40,000
PLN
|
65,000
PLN
|
150,000
PLN
|
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
1 879
PLN
|
3 285
PLN
|
11 355
PLN
|
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
4 082
PLN
|
3 688
PLN
|
4 123
PLN
|
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at fair value through profit or loss [abstract] | |||
| Non-current financial assets at fair value through profit or loss, classified as held for trading |
-
PLN
|
497,000
PLN
|
-
PLN
|
| Classes of current inventories [abstract] | |||
| Current inventories |
15 864
PLN
|
10 352
PLN
|
8 851
PLN
|
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
6 504
PLN
|
9 945
PLN
|
10 218
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 |
17,000
PLN
|
-
PLN
|
613,000
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
-
PLN
|
-
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
2 873
PLN
|
1 858
PLN
|
1 839
PLN
|
| Issued capital [abstract] | |||
| Issued capital |
523,000
PLN
|
523,000
PLN
|
523,000
PLN
|
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
2 760
PLN
|
3 654
PLN
|
7 945
PLN
|
| Retained earnings |
18 340
PLN
|
18 513
PLN
|
23 854
PLN
|
| Net assets (liabilities) [abstract] | |||
| Assets |
29 205
PLN
|
28 372
PLN
|
38 770
PLN
|
| Liabilities |
3 394
PLN
|
2 599
PLN
|
7 318
PLN
|
| Net current assets (liabilities) [abstract] | |||
| Current assets |
26 774
PLN
|
24 246
PLN
|
23 908
PLN
|
| Current liabilities |
2 873
PLN
|
1 858
PLN
|
1 867
PLN
|
| Assets less current liabilities [abstract] |