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 |
116 897
PLN
|
97 003
PLN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
22 797
PLN
|
23 386
PLN
|
| Goodwill |
17 720
PLN
|
17 720
PLN
|
| Trade and other non-current receivables [abstract] | ||
| Trade and other non-current receivables |
155,000
PLN
|
30,000
PLN
|
| Miscellaneous non-current assets [abstract] | ||
| Non-current investments other than investments accounted for using equity method |
1 198
PLN
|
1 198
PLN
|
| Trade and other current receivables [abstract] | ||
| Trade and other current receivables |
50 481
PLN
|
125 944
PLN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
3 844
PLN
|
3 348
PLN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
71 947
PLN
|
38 311
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 |
-
PLN
|
38 363
PLN
|
| Classes of other provisions [abstract] | ||
| Other provisions [abstract] | ||
| Other current provisions |
7 955
PLN
|
7 168
PLN
|
| Borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings |
-
PLN
|
2 553
PLN
|
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||
| Trade and other non-current payables [abstract] | ||
| Other non-current payables |
5 629
PLN
|
7 928
PLN
|
| Trade and other current payables [abstract] | ||
| Other current payables |
3 722
PLN
|
3 694
PLN
|
| Trade and other current payables |
42 896
PLN
|
53 593
PLN
|
| Miscellaneous non-current liabilities [abstract] | ||
| Non-current derivative financial liabilities |
-
PLN
|
-
PLN
|
| Miscellaneous current liabilities [abstract] | ||
| Current derivative financial liabilities |
-
PLN
|
30 007
PLN
|
| Current debt instruments issued |
-
PLN
|
60 853
PLN
|
| Issued capital [abstract] | ||
| Issued capital |
3 144
PLN
|
3 144
PLN
|
| Retained earnings [abstract] | ||
| Retained earnings |
274 579
PLN
|
238 549
PLN
|
| Accumulated other comprehensive income [abstract] | ||
| Reserve of exchange differences on translation |
6,000
PLN
|
82,000
PLN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
696 794
PLN
|
727 162
PLN
|
| Liabilities |
505 849
PLN
|
571 173
PLN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
126 389
PLN
|
206 516
PLN
|
| Current liabilities |
105 901
PLN
|
192 362
PLN
|
| Assets less current liabilities [abstract] |