Statement Of Financial Position [Abstract]
| Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
1 552
PLN
|
— | — | — | — | — | — |
1 651
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
2 472
PLN
|
— | — | — | — | — | — |
2 584
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill |
882,000
PLN
|
— | — | — | — | — | — |
914,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
121 445
PLN
|
— | — | — | — | — | — |
166 440
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other non-current receivables |
28,000
PLN
|
— | — | — | — | — | — |
263,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
4 774
PLN
|
— | — | — | — | — | — |
4 701
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current financial assets |
1 230
PLN
|
— | — | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
135 522
PLN
|
— | — | — | — | — | — |
182 714
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current inventories |
94 200
PLN
|
— | — | — | — | — | — |
69 203
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other current receivables |
58 896
PLN
|
— | — | — | — | — | — |
48 919
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current tax assets, current |
7 459
PLN
|
— | — | — | — | — | — |
17 495
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current financial assets |
-
PLN
|
— | — | — | — | — | — |
70,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
102 150
PLN
|
— | — | — | — | — | — |
139 772
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221 696
PLN
|
— | — | — | — | — | — | — | — | — |
| Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
399 424
PLN
|
— | — | — | — | — | — |
375 886
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
399 424
PLN
|
— | — | — | — | — | — |
375 886
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
534 946
PLN
|
— | — | — | — | — | — |
558 600
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Equity [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Issued capital |
660,000
PLN
|
— | — | — | — | — | — |
660,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
346 282
PLN
|
— | — | — | — | — | — |
365 893
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share premium |
32 142
PLN
|
— | — | — | — | — | — |
32 142
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other reserves |
22 901
PLN
|
— | — | — | — | — | — |
21 592
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
401 985
PLN
|
— | — | — | — | — | — |
420 287
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
77 053
PLN
|
— | — | — | — | — | — |
83 583
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
479 038
PLN
|
346 282
PLN
|
22 901
PLN
|
77 053
PLN
|
32 142
PLN
|
660,000
PLN
|
401 985
PLN
|
503 870
PLN
|
-
PLN
|
-
PLN
|
660,000
PLN
|
32 142
PLN
|
-
PLN
|
-
PLN
|
420 287
PLN
|
21 592
PLN
|
21 592
PLN
|
-
PLN
|
-
PLN
|
83 583
PLN
|
32 142
PLN
|
83 583
PLN
|
365 893
PLN
|
365 893
PLN
|
660,000
PLN
|
503 870
PLN
|
420 287
PLN
|
-
PLN
|
1 083
PLN
|
1 170
PLN
|
1 170
PLN
|
-
PLN
|
660,000
PLN
|
381 231
PLN
|
439 308
PLN
|
660,000
PLN
|
32 142
PLN
|
380 061
PLN
|
82 137
PLN
|
521 445
PLN
|
25 275
PLN
|
25 275
PLN
|
81 054
PLN
|
438 138
PLN
|
32 142
PLN
|
519 192
PLN
|
-
PLN
|
2 253
PLN
|
-
PLN
|
| Liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred tax liabilities |
33 096
PLN
|
— | — | — | — | — | — |
39 632
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
34 810
PLN
|
— | — | — | — | — | — |
41 812
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current provisions [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current provisions |
1 931
PLN
|
— | — | — | — | — | — |
754,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other current payables |
15 441
PLN
|
— | — | — | — | — | — |
10 682
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current tax liabilities, current |
2 602
PLN
|
— | — | — | — | — | — |
727,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities other than liabilities included in disposal groups classified as held for sale |
21 098
PLN
|
— | — | — | — | — | — |
12 918
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
21 098
PLN
|
— | — | — | — | — | — |
12 918
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
55 908
PLN
|
— | — | — | — | — | — |
54 730
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities |
534 946
PLN
|
— | — | — | — | — | — |
558 600
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |