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 |
232 410
PLN
|
222 016
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
2 393
PLN
|
2 368
PLN
|
— |
| Goodwill |
2 044
PLN
|
2 044
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
45 968
PLN
|
45 849
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
0
PLN
|
0
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
70 568
PLN
|
100 211
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
7 936
PLN
|
744,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
220 310
PLN
|
225 530
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
84 797
PLN
|
9 702
PLN
|
33 748
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 |
0
PLN
|
0
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
29 893
PLN
|
17 917
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
125 147
PLN
|
62 031
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
4 298
PLN
|
4 831
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
72 235
PLN
|
96 604
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities |
0
PLN
|
0
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
0
PLN
|
0
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
15 649
PLN
|
15 649
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
235 307
PLN
|
227 677
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
683 603
PLN
|
621 261
PLN
|
— |
| Liabilities |
283 088
PLN
|
244 321
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
389 040
PLN
|
337 512
PLN
|
— |
| Current liabilities |
209 617
PLN
|
184 183
PLN
|
— |
| Assets less current liabilities [abstract] |