Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
167 753
PLN
|
175 877
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Copyrights, patents and other industrial property rights, service and operating rights |
2 331
PLN
|
1 304
PLN
|
— |
| Other intangible assets |
1 420
PLN
|
1 708
PLN
|
— |
| Goodwill |
201,000
PLN
|
201,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
33 589
PLN
|
24 035
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
43 435
PLN
|
45 547
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
6 067
PLN
|
4 800
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Other current receivables |
11 643
PLN
|
13 136
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current work in progress |
6 234
PLN
|
7 458
PLN
|
— |
| Current inventories |
17 144
PLN
|
32 163
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
18 912
PLN
|
43 868
PLN
|
33 297
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
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
0
PLN
|
244,000
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
3 959
PLN
|
1 670
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
166,000
PLN
|
3 620
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 non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current contract liabilities [abstract] | |||
| Non-current contract liabilities |
0
PLN
|
4 800
PLN
|
— |
| Non-current deferred income other than non-current contract liabilities |
15 648
PLN
|
10 457
PLN
|
— |
| Other non-current payables |
296,000
PLN
|
303,000
PLN
|
— |
| Trade and other non-current payables |
15 944
PLN
|
15 560
PLN
|
— |
| 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 deferred income other than current contract liabilities |
3 168
PLN
|
2 896
PLN
|
— |
| Other current payables |
4 794
PLN
|
10 401
PLN
|
— |
| Trade and other current payables |
27 890
PLN
|
34 537
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
8 430
PLN
|
8 430
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
27 059
PLN
|
43 841
PLN
|
— |
| Retained earnings |
118 432
PLN
|
113 291
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
518,000
PLN
|
368,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
385 869
PLN
|
391 427
PLN
|
— |
| Liabilities |
78 858
PLN
|
89 989
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
127 610
PLN
|
133 063
PLN
|
— |
| Current liabilities |
38 972
PLN
|
50 877
PLN
|
— |
| Assets less current liabilities [abstract] |