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 |
2 360 752,94
PLN
|
2 713 108,28
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
82 575,08
PLN
|
117 596,73
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
2 771 840,12
PLN
|
2 771 840,12
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
10 696 656,69
PLN
|
10 696 656,69
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
342 510,72
PLN
|
369 029,58
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
373 747,78
PLN
|
399 723,80
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Categories of current financial assets [abstract] | |||
| Current financial assets at amortised cost |
2 577 119,31
PLN
|
2 576 344,24
PLN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1 332 944,53
PLN
|
2 745 998,32
PLN
|
4 300 602,80
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] | |||
| Other current assets |
1 666 646,34
PLN
|
7 598 100,60
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Loans and advances | — | — | — |
| Loans and advances to customers | — | — | — |
| Loans to consumers |
-
PLN
|
-
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
130 505,40
PLN
|
117 915,18
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
1 945,16
PLN
|
1 497,00
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
138 505,31
PLN
|
186 727,57
PLN
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current deferred income other than current contract liabilities |
-
PLN
|
11 646,91
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current accrued expenses and other current liabilities |
8 826 863,87
PLN
|
47 491 666,68
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
3 680 000,00
PLN
|
3 680 000,00
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
998 957,42
PLN
|
1 140 625,94
PLN
|
— |
| Retained earnings |
7 858 963,56
PLN
|
6 849 989,04
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
33 368 723,30
PLN
|
73 484 658,96
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
15 058 533,47
PLN
|
54 854 241,14
PLN
|
— |
| Current liabilities |
9 690 293,19
PLN
|
48 428 343,76
PLN
|
— |
| Assets less current liabilities [abstract] |