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 |
3 399
PLN
|
3 251
PLN
|
2 525
PLN
|
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
0
PLN
|
1,000
PLN
|
4,000
PLN
|
| Investment property [abstract] | |||
| Investment property |
534 467
PLN
|
555 264
PLN
|
569 505
PLN
|
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
79 699
PLN
|
80 038
PLN
|
61 007
PLN
|
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
35,000
PLN
|
40,000
PLN
|
69,000
PLN
|
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
17 982
PLN
|
16 429
PLN
|
28 772
PLN
|
| Classes of current inventories [abstract] | |||
| Current inventories |
147 544
PLN
|
86 703
PLN
|
40 282
PLN
|
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
15 976
PLN
|
23 855
PLN
|
57 144
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
PLN
|
0
PLN
|
0
PLN
|
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
0
PLN
|
3 823
PLN
|
3 330
PLN
|
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
88 136
PLN
|
74 952
PLN
|
82 294
PLN
|
| Issued capital [abstract] | |||
| Issued capital |
3 718
PLN
|
3 718
PLN
|
3 718
PLN
|
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
23 997
PLN
|
25 626
PLN
|
0
PLN
|
| Retained earnings |
442 027
PLN
|
418 030
PLN
|
392 404
PLN
|
| Net assets (liabilities) [abstract] | |||
| Assets |
887 834
PLN
|
857 916
PLN
|
831 561
PLN
|
| Liabilities |
395 969
PLN
|
390 048
PLN
|
389 319
PLN
|
| Net current assets (liabilities) [abstract] | |||
| Current assets |
224 460
PLN
|
173 008
PLN
|
166 657
PLN
|
| Current liabilities |
319 845
PLN
|
105 041
PLN
|
123 067
PLN
|
| Assets less current liabilities [abstract] |