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 |
132 819
PLN
|
138 238
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
6 553
PLN
|
5 628
PLN
|
— |
| Goodwill |
2 415
PLN
|
698,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
0
PLN
|
3 642
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
178,000
PLN
|
844,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
3,000
PLN
|
0
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
156 737
PLN
|
178 284
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
301 611
PLN
|
263 906
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
75 461
PLN
|
55 902
PLN
|
52 577
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 |
3 811
PLN
|
0
PLN
|
— |
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
0
PLN
|
84,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
0
PLN
|
0
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
57 630
PLN
|
73 208
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
167 572
PLN
|
123 305
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
0
PLN
|
0
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1 874
PLN
|
2 004
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
387 209
PLN
|
371 872
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
687 929
PLN
|
648 017
PLN
|
— |
| Liabilities |
239 722
PLN
|
205 338
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
545 961
PLN
|
498 967
PLN
|
— |
| Current liabilities |
175 069
PLN
|
126 254
PLN
|
— |
| Assets less current liabilities [abstract] |