Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-01-01 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
844,000
PLN
|
831,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
19 548
PLN
|
13 534
PLN
|
— |
| Goodwill |
-
PLN
|
-
PLN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
6 141
PLN
|
5 589
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
583,000
PLN
|
741,000
PLN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
10 321
PLN
|
21 186
PLN
|
31 941
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
-
PLN
|
480,000
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 |
-
PLN
|
206,000
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 deferred income other than non-current contract liabilities | — | — | — |
| Non-current government grants |
2 813
PLN
|
3 467
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
860,000
PLN
|
625,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
646,000
PLN
|
627,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
21 133
PLN
|
16 060
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Reserve of share-based payments |
6 233
PLN
|
5 140
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
37 493
PLN
|
41 898
PLN
|
— |
| Liabilities |
4 327
PLN
|
4 771
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
10 948
PLN
|
21 941
PLN
|
— |
| Current liabilities |
1 156
PLN
|
1 013
PLN
|
— |
| Assets less current liabilities [abstract] |