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 |
4 369 277
PLN
|
4 671 554
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
32 217 428
PLN
|
27 030 885
PLN
|
— |
| Goodwill |
11 855 109
PLN
|
11 855 109
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] | |||
| Non-current prepayments |
2 078 675
PLN
|
4 297 908
PLN
|
— |
| Trade and other non-current receivables |
2 500 000
PLN
|
0
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
2 308 380
PLN
|
2 490 222
PLN
|
— |
| Trade and other current receivables |
13 361 441
PLN
|
18 512 863
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
10 931 321
PLN
|
42 560 008
PLN
|
28 520 546
PLN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
0
PLN
|
19 851
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
21 068
PLN
|
264 689
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current contract liabilities [abstract] | |||
| Non-current contract liabilities |
2 541 189
PLN
|
5 883 278
PLN
|
— |
| Non-current deferred income other than non-current contract liabilities | — | — | — |
| Non-current government grants |
2 487 397
PLN
|
5 354 381
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current contract liabilities |
3 061 427
PLN
|
4 012 083
PLN
|
— |
| Current deferred income other than current contract liabilities | — | — | — |
| Current government grants |
1 357 072
PLN
|
2 382 832
PLN
|
— |
| Trade and other current payables |
1 407 527
PLN
|
6 022 903
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
500 000
PLN
|
500 000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
8 778 694
PLN
|
12 765 553
PLN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
82 751 310
PLN
|
72 226 724
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
125 680
PLN
|
899 377
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
93 119 095
PLN
|
122 228 006
PLN
|
— |
| Liabilities |
16 427 656
PLN
|
31 017 900
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
29 877 147
PLN
|
64 391 345
PLN
|
— |
| Current liabilities |
8 948 315
PLN
|
15 381 862
PLN
|
— |
| Assets less current liabilities [abstract] |