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 |
11 979
PLN
|
5 004
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
226,000
PLN
|
230,000
PLN
|
— |
| Goodwill |
23 895
PLN
|
23 895
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
0
PLN
|
0
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
163,000
PLN
|
652,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
44 191
PLN
|
46 694
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
29 802
PLN
|
31 673
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
45 958
PLN
|
67 566
PLN
|
44 086
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
0
PLN
|
0
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
0
PLN
|
0
PLN
|
— |
| Other current provisions |
463,000
PLN
|
1 116
PLN
|
— |
| Borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
0
PLN
|
0
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
70 683
PLN
|
65 012
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
750,000
PLN
|
750,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
59 426
PLN
|
84 183
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
184 674
PLN
|
211 220
PLN
|
— |
| Liabilities |
105 755
PLN
|
107 544
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
120 091
PLN
|
146 117
PLN
|
— |
| Current liabilities |
84 338
PLN
|
80 499
PLN
|
— |
| Assets less current liabilities [abstract] |