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 |
0
PLN
|
3 033
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
10 367
PLN
|
106 857
PLN
|
— |
| Goodwill |
0
PLN
|
28 879
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
2,000
PLN
|
2,000
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
37 869
PLN
|
0
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
0
PLN
|
4 992
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
30 346
PLN
|
40 951
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
0
PLN
|
486,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
13 271
PLN
|
12 096
PLN
|
32 548
PLN
|
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of other non-current borrowings |
0
PLN
|
347,000
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
0
PLN
|
1 983
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
0
PLN
|
372,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
4 701
PLN
|
25 350
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current accrued expenses and other current liabilities |
0
PLN
|
9 731
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
57 609
PLN
|
57 609
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
17 843
PLN
|
94 128
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
372 412
PLN
|
469 094
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
135 916
PLN
|
64 648
PLN
|
— |
| Current liabilities |
6 472
PLN
|
39 558
PLN
|
— |
| Assets less current liabilities [abstract] |