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 |
47 439
PLN
|
47 485
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
18 233
PLN
|
9 364
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
102,000
PLN
|
0
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current restricted cash and cash equivalents |
629,000
PLN
|
203,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
27 202
PLN
|
33 100
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
44 662
PLN
|
45 084
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1 429
PLN
|
2 564
PLN
|
4 733
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
|
318,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
0
PLN
|
0
PLN
|
— |
| Other current provisions |
408,000
PLN
|
372,000
PLN
|
— |
| Borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
9 098
PLN
|
10 729
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
14 065
PLN
|
4 189
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
0
PLN
|
0
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
10 843
PLN
|
23 339
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
48 046
PLN
|
48 046
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
8 575
PLN
|
1 249
PLN
|
— |
| Retained earnings |
58 157
PLN
|
49 641
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
144 331
PLN
|
140 646
PLN
|
— |
| Liabilities |
39 858
PLN
|
44 165
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
74 123
PLN
|
81 066
PLN
|
— |
| Current liabilities |
22 182
PLN
|
36 418
PLN
|
— |
| Assets less current liabilities [abstract] |