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 |
245 992
PLN
|
255 546
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
4 285
PLN
|
4 014
PLN
|
— |
| Goodwill |
103 194
PLN
|
113 658
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
26 117
PLN
|
34 793
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] | |||
| Non-current accrued income other than non-current contract assets |
10 565
PLN
|
7 187
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Non-current accrued income including non-current contract assets [abstract] | |||
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current accrued income other than current contract assets |
14 166
PLN
|
14 032
PLN
|
— |
| Trade and other current receivables |
309 371
PLN
|
406 865
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
137 908
PLN
|
214 830
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
147 272
PLN
|
150 460
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
379 033
PLN
|
97 898
PLN
|
126 946
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 |
20 336
PLN
|
476,000
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
63 211
PLN
|
51,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
26 367
PLN
|
25 200
PLN
|
— |
| Other current provisions |
101 830
PLN
|
168 111
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current bonds issued |
-
PLN
|
9 300
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current bonds issued and current portion of non-current bonds issued |
30 546
PLN
|
20 484
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current contract liabilities |
264 414
PLN
|
179 386
PLN
|
— |
| Accruals classified as current |
1 769
PLN
|
718,000
PLN
|
— |
| Trade and other current payables |
474 368
PLN
|
430 093
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
269 161
PLN
|
269 161
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
238 649
PLN
|
292 793
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
5 551
PLN
|
5 580
PLN
|
— |
| Reserve of exchange differences on translation |
9 440
PLN
|
31 169
PLN
|
— |
| Reserve of remeasurements of defined benefit plans |
697,000
PLN
|
1 031
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
1 488 651
PLN
|
1 392 419
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
1 013 963
PLN
|
895 351
PLN
|
— |
| Current liabilities |
1 154 535
PLN
|
1 071 412
PLN
|
— |
| Assets less current liabilities [abstract] |