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 |
45 753
PLN
|
47 168
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
586,000
PLN
|
774,000
PLN
|
— |
| Goodwill |
189,000
PLN
|
189,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
18 822
PLN
|
17 946
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
24 544
PLN
|
23 900
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
1 187
PLN
|
1 146
PLN
|
— |
| Current receivables from taxes other than income tax |
1 596
PLN
|
2 739
PLN
|
— |
| Other current receivables |
387,000
PLN
|
528,000
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Classes of current inventories [abstract] | |||
| Current inventories |
134 898
PLN
|
146 374
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
4 507
PLN
|
4 116
PLN
|
6 720
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
1 671
PLN
|
772,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
0
PLN
|
0
PLN
|
— |
| Other current provisions |
935,000
PLN
|
1 048
PLN
|
— |
| Borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
26 787
PLN
|
38 322
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
7 355
PLN
|
18 602
PLN
|
— |
| 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 |
2 693
PLN
|
3 084
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 deferred income other than current contract liabilities |
1 304
PLN
|
1 795
PLN
|
— |
| Current payables on social security and taxes other than income tax |
9 292
PLN
|
9 710
PLN
|
— |
| Other current payables |
5 805
PLN
|
5 108
PLN
|
— |
| Trade and other payables [abstract] | |||
| Trade payables |
35 529
PLN
|
45 787
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
12 677
PLN
|
12 677
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
25 055
PLN
|
30 406
PLN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
2 415
PLN
|
3 977
PLN
|
— |
| Retained earnings |
22 640
PLN
|
26 429
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
5 357
PLN
|
5 376
PLN
|
— |
| Reserve of exchange differences on translation |
268,000
PLN
|
2 243
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Statutory reserve |
80 286
PLN
|
51 418
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
283 776
PLN
|
296 919
PLN
|
— |
| Liabilities |
141 836
PLN
|
180 284
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
168 940
PLN
|
180 100
PLN
|
— |
| Current liabilities |
101 848
PLN
|
124 782
PLN
|
— |
| Assets less current liabilities [abstract] |