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 |
12 739 344,42
PLN
|
12 925 519,34
PLN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
582 429,48
PLN
|
346 690,98
PLN
|
| Goodwill |
8 026 269,93
PLN
|
9 769 149,86
PLN
|
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | ||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
5 000,00
PLN
|
5 000,00
PLN
|
| Investments accounted for using equity method [abstract] | ||
| Investments accounted for using equity method |
0.00
PLN
|
0.00
PLN
|
| Trade and other non-current receivables [abstract] | ||
| Trade and other non-current receivables |
947 988,42
PLN
|
315 366,66
PLN
|
| Trade and other current receivables [abstract] | ||
| Current trade receivables |
13 704 247,30
PLN
|
13 615 150,40
PLN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
0.00
PLN
|
0.00
PLN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
25 377 309,43
PLN
|
12 470 157,72
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 |
0.00
PLN
|
4 023 985,59
PLN
|
| Miscellaneous current assets [abstract] | ||
| Current restricted cash and cash equivalents |
176 189,46
PLN
|
2 398,19
PLN
|
| Borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings |
0.00
PLN
|
7 510,36
PLN
|
| 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 |
155 217,84
PLN
|
323 903,50
PLN
|
| Trade and other payables [abstract] | ||
| Trade payables |
7 854 755,12
PLN
|
8 586 417,65
PLN
|
| Miscellaneous current liabilities [abstract] | ||
| Current dividend payables |
60 465,19
PLN
|
36 300,57
PLN
|
| Issued capital [abstract] | ||
| Issued capital |
4 238 962,00
PLN
|
4 238 962,00
PLN
|
| Retained earnings [abstract] | ||
| Retained earnings |
28 888 687,06
PLN
|
15 465 358,74
PLN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
101 465 551,49
PLN
|
78 253 486,11
PLN
|
| Liabilities |
41 121 401,01
PLN
|
36 020 921,33
PLN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
53 761 208,36
PLN
|
35 061 635,37
PLN
|
| Current liabilities |
23 368 477,78
PLN
|
20 548 643,32
PLN
|
| Assets less current liabilities [abstract] |