Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
109,000
PLN
|
157,000
PLN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
1 493
PLN
|
1 367
PLN
|
| Goodwill |
387,000
PLN
|
387,000
PLN
|
| Trade and other non-current receivables [abstract] | ||
| Trade and other non-current receivables |
0
PLN
|
48,000
PLN
|
| Miscellaneous non-current assets [abstract] | ||
| Non-current finance lease receivables |
1 253
PLN
|
436,000
PLN
|
| Trade and other current receivables [abstract] | ||
| Trade and other current receivables |
3 457
PLN
|
5 493
PLN
|
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
25 092
PLN
|
2 165
PLN
|
| Trade and other current payables [abstract] | ||
| Trade and other current payables |
1 097
PLN
|
2 007
PLN
|
| Trade and other payables [abstract] | ||
| Accruals and deferred income including contract liabilities [abstract] | ||
| Deferred income including contract liabilities [abstract] | ||
| Deferred income including contract liabilities |
231,000
PLN
|
202,000
PLN
|
| Issued capital [abstract] | ||
| Issued capital |
13 922
PLN
|
13 922
PLN
|
| Retained earnings [abstract] | ||
| Retained earnings |
32 746
PLN
|
40 282
PLN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
100 267
PLN
|
33 432
PLN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
78 036
PLN
|
16 073
PLN
|
| Current liabilities |
2 868
PLN
|
5 041
PLN
|
| Assets less current liabilities [abstract] |