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 |
10,151,000
PLN
|
9,895,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
4,253,000
PLN
|
4,398,000
PLN
|
— |
| Goodwill |
2,352,000
PLN
|
2,320,000
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments in joint ventures accounted for using equity method |
1,339,000
PLN
|
1,313,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current trade receivables |
670,000,000
PLN
|
659,000,000
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Non-current accrued income including non-current contract assets [abstract] | |||
| Non-current contract assets |
113,000,000
PLN
|
89,000,000
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current derivative financial assets |
239,000,000
PLN
|
337,000,000
PLN
|
— |
| Other non-current assets |
205,000,000
PLN
|
260,000,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
1,946,000
PLN
|
2,048,000
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
130,000,000
PLN
|
98,000,000
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
74,000,000
PLN
|
71,000,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
293,000,000
PLN
|
275,000,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
546,000,000
PLN
|
796,000,000
PLN
|
1,026,000
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
8,000,000
PLN
|
25,000,000
PLN
|
— |
| Other current assets |
319,000,000
PLN
|
316,000,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of other non-current borrowings |
104,000,000
PLN
|
102,000,000
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Other current borrowings and current portion of other non-current borrowings |
46,000,000
PLN
|
32,000,000
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current payables for purchase of non-current assets |
99,000,000
PLN
|
120,000,000
PLN
|
— |
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current contract liabilities [abstract] | |||
| Non-current contract liabilities |
731,000,000
PLN
|
1,096,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current contract liabilities |
825,000,000
PLN
|
655,000,000
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities |
2,000,000
PLN
|
4,000,000
PLN
|
— |
| Other non-current liabilities |
48,000,000
PLN
|
28,000,000
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
16,000,000
PLN
|
12,000,000
PLN
|
— |
| Other current liabilities |
430,000,000
PLN
|
304,000,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital, ordinary shares |
3,937,000
PLN
|
3,937,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
8,694,000
PLN
|
8,408,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
26,598,000
PLN
|
26,826,000
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
3,791,000
PLN
|
4,070,000
PLN
|
— |
| Current liabilities |
4,856,000
PLN
|
6,216,000
PLN
|
— |
| Assets less current liabilities [abstract] |