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 |
23 121,34
PLN
|
24 919,65
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
6 811,70
PLN
|
41,721.00
PLN
|
— |
| Goodwill |
18 650,08
PLN
|
18 650,08
PLN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries reported in separate financial statements |
15,885.00
PLN
|
15,885.00
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
1 009,88
PLN
|
92,049.00
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Non-current prepayments and non-current accrued income including non-current contract assets |
3 298,70
PLN
|
4 295,88
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Other non-current assets |
1 258,37
PLN
|
1 070,69
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
62 042,75
PLN
|
58 958,99
PLN
|
— |
| Current receivables due from related parties |
10 320,71
PLN
|
8 154,46
PLN
|
— |
| Current receivables from taxes other than income tax |
10 863,27
PLN
|
10 224,14
PLN
|
— |
| Other current receivables |
47,390.00
PLN
|
22,678.00
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current prepayments and current accrued income including current contract assets |
9 988,70
PLN
|
2 355,20
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
1,640.00
PLN
|
4,460.00
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
44 724,44
PLN
|
34 178,59
PLN
|
16 547,02
PLN
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | |||
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
0.00
PLN
|
0.00
PLN
|
— |
| Miscellaneous current assets [abstract] | |||
| Other current assets |
745.00
PLN
|
0.00
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
1 722,99
PLN
|
2 125,76
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
0.00
PLN
|
5 624,65
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
29 480,67
PLN
|
3 670,41
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 trade payables |
26 090,51
PLN
|
25 331,90
PLN
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities |
44,831.00
PLN
|
46,221.00
PLN
|
— |
| Accruals classified as current | — | — | — |
| Short-term employee benefits accruals |
4 295,30
PLN
|
3 872,66
PLN
|
— |
| Current payables on social security and taxes other than income tax |
6 232,32
PLN
|
6 923,16
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Other non-current liabilities |
79,903.00
PLN
|
0.00
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Other current liabilities |
15,286.00
PLN
|
61,963.00
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
10,915.00
PLN
|
10,901.00
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
82 563,02
PLN
|
62 958,78
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
73,955.00
PLN
|
15,608.00
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Reserve of share-based payments |
1 939,75
PLN
|
70,135.00
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
198 517,45
PLN
|
165 739,38
PLN
|
— |
| Liabilities |
89 670,40
PLN
|
80 637,82
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
143 770,03
PLN
|
115 306,53
PLN
|
— |
| Current liabilities |
80 829,71
PLN
|
59 478,74
PLN
|
— |
| Assets less current liabilities [abstract] |