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 |
134 685
PLN
|
136 383
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets and goodwill |
14 150
PLN
|
11 192
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
2 170
PLN
|
3 390
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current derivative financial assets |
1 682
PLN
|
1 572
PLN
|
— |
| Other non-current assets |
3 631
PLN
|
5 867
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
39 722
PLN
|
37 934
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
32 794
PLN
|
44 304
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
13 282
PLN
|
21 046
PLN
|
2 896
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 |
242,000,000
PLN
|
3,000,000
PLN
|
— |
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
2 617
PLN
|
3 905
PLN
|
— |
| Other current assets |
3 309
PLN
|
30 570
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
1 448
PLN
|
1 863
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
10 671
PLN
|
11 973
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
4 496
PLN
|
7 252
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 |
1 818
PLN
|
1 671
PLN
|
— |
| Trade and other current payables |
41 509
PLN
|
40 217
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities |
241,000,000
PLN
|
4 681
PLN
|
— |
| Other non-current liabilities |
859,000,000
PLN
|
4 444
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
1 797
PLN
|
13 403
PLN
|
— |
| Other current liabilities |
4 578
PLN
|
31 418
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1 974
PLN
|
1 974
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
100 118
PLN
|
85 992
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
179,000,000
PLN
|
2 701
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
264 178
PLN
|
313 177
PLN
|
— |
| Liabilities |
110 998
PLN
|
170 067
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
93 383
PLN
|
138 798
PLN
|
— |
| Current liabilities |
69 382
PLN
|
122 810
PLN
|
— |
| Assets less current liabilities [abstract] |