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 |
1 896
PLN
|
2 213
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
37 612
PLN
|
24 824
PLN
|
— |
| Goodwill |
14 818
PLN
|
15 673
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
36 664
PLN
|
37 545
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at fair value through profit or loss [abstract] | |||
| Non-current financial assets at fair value through profit or loss |
13 308
PLN
|
3 509
PLN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
31 683
PLN
|
44 997
PLN
|
33 295
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
PLN
|
0
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
0
PLN
|
0
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
60 041
PLN
|
40 639
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
6 770
PLN
|
6 750
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
29 318
PLN
|
32 699
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
70,000
PLN
|
712,000
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Reserve of share-based payments |
6 952
PLN
|
5 508
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
141 825
PLN
|
140 044
PLN
|
— |
| Liabilities |
68 252
PLN
|
66 439
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
71 513
PLN
|
89 222
PLN
|
— |
| Current liabilities |
61 327
PLN
|
63 933
PLN
|
— |
| Assets less current liabilities [abstract] |