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 |
56 489
PLN
|
60 409
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
76 365
PLN
|
71 752
PLN
|
— |
| Investment property [abstract] | |||
| Investment property completed |
1 144 456
PLN
|
1 094 638
PLN
|
— |
| Investment property under construction or development |
583 506
PLN
|
486 625
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments in joint ventures accounted for using equity method |
642 468
PLN
|
478 180
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current derivative financial assets |
-
PLN
|
26 251
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current receivables from taxes other than income tax |
80 801
PLN
|
81 762
PLN
|
— |
| Trade and other current receivables |
291 400
PLN
|
333 577
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at amortised cost |
267 757
PLN
|
326 675
PLN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at amortised cost |
38 392
PLN
|
15 327
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
1 553 824
PLN
|
1 592 885
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
813 836
PLN
|
941 997
PLN
|
588 680
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 |
148 839
PLN
|
355 327
PLN
|
— |
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
11 065
PLN
|
366,000
PLN
|
— |
| Current investments | — | — | — |
| Short-term deposits, not classified as cash equivalents |
59 730
PLN
|
88 914
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
1 708 807
PLN
|
1 609 032
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Current trade payables |
113 965
PLN
|
142 867
PLN
|
— |
| Current payables for purchase of non-current assets |
-
PLN
|
51 478
PLN
|
— |
| 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 |
457 37 7
PLN
|
613 679
PLN
|
— |
| Trade and other payables [abstract] | |||
| Payables on social security and taxes other than income tax |
12 368
PLN
|
147 176
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities |
331,000
PLN
|
-
PLN
|
— |
| Other non-current liabilities |
101 570
PLN
|
68 200
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
4 41
PLN
|
-
PLN
|
— |
| Current dividend payables |
6 986
PLN
|
90 792
PLN
|
— |
| Other current liabilities |
162 409
PLN
|
238 348
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
20 635
PLN
|
20 635
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
611 346
PLN
|
577 337
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
694,000
PLN
|
1 008
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
5 961 838
PLN
|
6 087 012
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
3 013 086
PLN
|
3 425 080
PLN
|
— |
| Current liabilities |
1 817 567
PLN
|
2 318 624
PLN
|
— |
| Assets less current liabilities [abstract] |