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 |
37 871
PLN
|
41 646
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
24 829
PLN
|
27 131
PLN
|
— |
| Goodwill |
-
PLN
|
-
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
-
PLN
|
-
PLN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
-
PLN
|
-
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
-
PLN
|
-
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] | |||
| Non-current accrued income other than non-current contract assets |
-
PLN
|
-
PLN
|
— |
| Trade and other non-current receivables |
1 374
PLN
|
2 286
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] | |||
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current accrued income other than current contract assets |
256,000
PLN
|
313,000
PLN
|
— |
| Trade and other current receivables |
11 410
PLN
|
15 412
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
6 340
PLN
|
1 292
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
65 504
PLN
|
75 730
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
2 015
PLN
|
12 979
PLN
|
25 930
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 |
393,000
PLN
|
-
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
424,000
PLN
|
925,000
PLN
|
— |
| Other current provisions |
323,000
PLN
|
3 770
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
-
PLN
|
3 510
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
17 412
PLN
|
30 377
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| 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 deferred income other than non-current contract liabilities | — | — | — |
| Non-current government grants |
4 068
PLN
|
5 558
PLN
|
— |
| Trade and other non-current payables |
4 068
PLN
|
5 558
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 |
-
PLN
|
1 480
PLN
|
— |
| Current deferred income other than current contract liabilities |
1 585
PLN
|
1 869
PLN
|
— |
| Trade and other current payables |
9 494
PLN
|
10 884
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
33 383
PLN
|
33 383
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
707,000
PLN
|
4 736
PLN
|
— |
| Retained earnings |
70 740
PLN
|
71 447
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
152 271
PLN
|
178 344
PLN
|
— |
| Liabilities |
36 665
PLN
|
62 031
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
85 858
PLN
|
105 416
PLN
|
— |
| Current liabilities |
29 413
PLN
|
49 424
PLN
|
— |
| Assets less current liabilities [abstract] |