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 |
1 329 473
PLN
|
1 366 664
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
38 334
PLN
|
43 168
PLN
|
— |
| Goodwill |
6 418
PLN
|
6 418
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
178 622
PLN
|
123 259
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
28 857
PLN
|
-
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
43 712
PLN
|
47 432
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current derivative financial assets |
1 183
PLN
|
1 276
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
633 367
PLN
|
756 089
PLN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets |
17 064
PLN
|
93 562
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
886 122
PLN
|
1 034 891
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
219 259
PLN
|
164 414
PLN
|
187 724
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 |
5 347
PLN
|
1 253
PLN
|
— |
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
22 927
PLN
|
21 620
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
69 808
PLN
|
24 220
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
48 379
PLN
|
51 377
PLN
|
— |
| Other current provisions |
156 068
PLN
|
174 013
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
249 516
PLN
|
182 574
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
420 846
PLN
|
560 960
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| 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 |
110,000
PLN
|
75,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
724 315
PLN
|
790 195
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Other non-current liabilities |
60 092
PLN
|
66 596
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
4 339
PLN
|
7 594
PLN
|
— |
| Other current liabilities |
32 871
PLN
|
30 072
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
248 906
PLN
|
248 906
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
1 527 419
PLN
|
1 531 738
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
47 946
PLN
|
41 131
PLN
|
— |
| Reserve of cash flow hedges |
15 020
PLN
|
14 469
PLN
|
— |
| Reserve of gains and losses on financial assets measured at fair value through other comprehensive income |
3 433
PLN
|
27 991
PLN
|
— |
| Reserve of remeasurements of defined benefit plans |
794,000
PLN
|
37,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
3 758 429
PLN
|
3 985 674
PLN
|
— |
| Liabilities |
2 101 572
PLN
|
2 296 613
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
1 792 391
PLN
|
2 074 617
PLN
|
— |
| Current liabilities |
1 425 099
PLN
|
1 687 747
PLN
|
— |
| Assets less current liabilities [abstract] |