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 |
1 135
PLN
|
384,000,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
91,000,000
PLN
|
104,000,000
PLN
|
— |
| Goodwill |
200,000,000
PLN
|
191,000,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
78,000,000
PLN
|
72,000,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
27,000,000
PLN
|
12,000,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
638,000,000
PLN
|
576,000,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
861,000,000
PLN
|
1 204
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
610,000,000
PLN
|
939,000,000
PLN
|
1 333
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 |
48,000,000
PLN
|
52,000,000
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Derivative financial assets |
29,000,000
PLN
|
66,000,000
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
8,000,000
PLN
|
3,000,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
502,000,000
PLN
|
416,000,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
6,000,000
PLN
|
6,000,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
500,000,000
PLN
|
662,000,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
3 789
PLN
|
3 670
PLN
|
— |
| Liabilities |
1 596
PLN
|
1 575
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
2 202
PLN
|
2 882
PLN
|
— |
| Current liabilities |
630,000,000
PLN
|
916,000,000
PLN
|
— |
| Assets less current liabilities [abstract] |