Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
2 713 108,28
PLN
|
3 296 370,73
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
117 596,73
PLN
|
180 253,10
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
2 771 840,12
PLN
|
2 967 355,12
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
10 696 656,69
PLN
|
10 696 656,69
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
369 029,58
PLN
|
493 763,59
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
399 723,80
PLN
|
353 377,56
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Categories of current financial assets [abstract] | |||
| Current financial assets at amortised cost |
2 576 344,24
PLN
|
1 112 763,81
PLN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
2 745 998,32
PLN
|
4 300 602,80
PLN
|
2 709 769,86
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
|
4 850 000,00
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
117 915,18
PLN
|
1 783 794,43
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
-
PLN
|
-
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
1 497,00
PLN
|
3 858 582,01
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
186 727,57
PLN
|
192 632,99
PLN
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current deferred income other than current contract liabilities |
11 646,91
PLN
|
-
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
3 680 000,00
PLN
|
3 680 000,00
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
1 140 625,94
PLN
|
2 256 168,58
PLN
|
— |
| Retained earnings |
6 849 989,04
PLN
|
5 576 328,54
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
-
PLN
|
39 560,77
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Capital reserve |
-
PLN
|
-
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
73 484 658,96
PLN
|
75 070 920,98
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
54 854 241,14
PLN
|
50 260 021,34
PLN
|
— |
| Current liabilities |
48 428 343,76
PLN
|
47 338 540,49
PLN
|
— |
| Assets less current liabilities [abstract] |