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 |
607 496
PLN
|
585 111
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
213 144
PLN
|
136 469
PLN
|
— |
| Goodwill |
63 987
PLN
|
63 987
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
1 010
PLN
|
1 010
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
680,000
PLN
|
509,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
527 636
PLN
|
606 142
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
-
PLN
|
-
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
466 312
PLN
|
556 210
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
90 568
PLN
|
116 342
PLN
|
123 611
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 |
-
PLN
|
-
PLN
|
— |
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
-
PLN
|
-
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
162,000
PLN
|
50,000
PLN
|
— |
| Other current provisions |
32 315
PLN
|
24 907
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
142 131
PLN
|
216 939
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
311 541
PLN
|
321 483
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] | |||
| Trade and other non-current payables |
41 780
PLN
|
36 346
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
665 847
PLN
|
761 864
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities |
-
PLN
|
-
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
-
PLN
|
805,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
12 075
PLN
|
12 075
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
105 865
PLN
|
114 280
PLN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
471 217
PLN
|
381 002
PLN
|
— |
| Retained earnings |
577 082
PLN
|
495 282
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
2 002 354
PLN
|
2 104 817
PLN
|
— |
| Liabilities |
1 375 049
PLN
|
1 539 882
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
1 093 892
PLN
|
1 287 605
PLN
|
— |
| Current liabilities |
1 106 469
PLN
|
1 194 010
PLN
|
— |
| Assets less current liabilities [abstract] |