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 |
468,000
PLN
|
586,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
61,000
PLN
|
39,000
PLN
|
— |
| Goodwill |
-
PLN
|
-
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
74 465
PLN
|
52 588
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
-
PLN
|
-
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
97,000
PLN
|
213,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
-
PLN
|
-
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
143,000
PLN
|
775,000
PLN
|
1 268
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
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
-
PLN
|
-
PLN
|
— |
| Other current provisions |
1 173
PLN
|
806,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
-
PLN
|
-
PLN
|
— |
| Non-current portion of non-current commercial papers issued |
-
PLN
|
-
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
-
PLN
|
96,000
PLN
|
— |
| Current commercial papers issued and current portion of non-current commercial papers issued |
227,000
PLN
|
217,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
153,000
PLN
|
185,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
23 321
PLN
|
23 321
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
14 745
PLN
|
3 608
PLN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
3 648
PLN
|
7 256
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
76 082
PLN
|
54 676
PLN
|
— |
| Liabilities |
13 643
PLN
|
6 953
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
254,000
PLN
|
1 248
PLN
|
— |
| Current liabilities |
1 894
PLN
|
1 767
PLN
|
— |
| Assets less current liabilities [abstract] |