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 |
43 952
PLN
|
28 368
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
34 583
PLN
|
28 827
PLN
|
— |
| Goodwill |
145 249
PLN
|
149 527
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 |
50,000
PLN
|
50,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
83 331
PLN
|
94 381
PLN
|
— |
| Current receivables from taxes other than income tax |
6 191
PLN
|
16 243
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
2 328
PLN
|
4 227
PLN
|
— |
| Trade and other receivables [abstract] | |||
| Other receivables |
3 929
PLN
|
3 875
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
553,000
PLN
|
691,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
112 916
PLN
|
89 406
PLN
|
111 339
PLN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
2 543
PLN
|
4 552
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
50 457
PLN
|
64 503
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
27 279
PLN
|
7 344
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 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 |
1 483
PLN
|
-
PLN
|
— |
| Current deferred income other than current contract liabilities |
1 322
PLN
|
427,000
PLN
|
— |
| Current payables on social security and taxes other than income tax |
4 172
PLN
|
5 104
PLN
|
— |
| Trade and other payables [abstract] | |||
| Trade payables |
30 575
PLN
|
33 529
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
3 707
PLN
|
3 707
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
43 804
PLN
|
23 728
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
3 032
PLN
|
537,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
435 667
PLN
|
419 140
PLN
|
— |
| Liabilities |
226 123
PLN
|
236 664
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
209 459
PLN
|
209 495
PLN
|
— |
| Current liabilities |
91 976
PLN
|
77 210
PLN
|
— |
| Assets less current liabilities [abstract] |