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 |
1 552
PLN
|
1 651
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
882,000
PLN
|
914,000
PLN
|
— |
| Goodwill |
2 472
PLN
|
2 584
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
121 445
PLN
|
166 440
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
28,000
PLN
|
263,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
58 896
PLN
|
48 919
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at fair value through other comprehensive income [abstract] | |||
| Non-current financial assets at fair value through other comprehensive income |
1 200
PLN
|
2 070
PLN
|
— |
| Non-current financial assets at amortised cost |
-
PLN
|
1 716
PLN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at amortised cost |
136 719
PLN
|
100 427
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
94 200
PLN
|
69 203
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
102 150
PLN
|
139 772
PLN
|
221 696
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
-
PLN
|
-
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
-
PLN
|
2,000
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
645,000
PLN
|
374,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
15 441
PLN
|
10 682
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
660,000
PLN
|
660,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
106 733
PLN
|
112 325
PLN
|
— |
| Retained earnings |
346 282
PLN
|
365 893
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
534 946
PLN
|
558 600
PLN
|
— |
| Liabilities |
55 908
PLN
|
54 730
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
399 424
PLN
|
375 886
PLN
|
— |
| Current liabilities |
21 098
PLN
|
12 918
PLN
|
— |
| Assets less current liabilities [abstract] |