Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
889 937
PLN
|
1 238 897
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
27 435
PLN
|
18 760
PLN
|
— |
| Goodwill |
13 740 745
PLN
|
13 740 745
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
36 211 300
PLN
|
41 948 729
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
965 171
PLN
|
1 295 317
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
9 703 088
PLN
|
7 075 918
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
18 277 563
PLN
|
16 136 793
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
2 720 329
PLN
|
1 384 953
PLN
|
6 829 427
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
|
464 034
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
763 040
PLN
|
590 186
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
21 098 403
PLN
|
11 834 182
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1 560 750
PLN
|
1 560 750
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
15 484 851
PLN
|
10 235 055
PLN
|
— |
| Retained earnings |
16 035 933
PLN
|
3 404 723
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
84 067 476
PLN
|
85 473 985
PLN
|
— |
| Liabilities |
49 923 959
PLN
|
36 295 775
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
30 951 502
PLN
|
25 570 828
PLN
|
— |
| Current liabilities |
44 321 734
PLN
|
26 677 335
PLN
|
— |
| Assets less current liabilities [abstract] |