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 |
492 172
PLN
|
496 131
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
62 509
PLN
|
68 171
PLN
|
— |
| Goodwill |
4 080
PLN
|
4 209
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
2 037
PLN
|
1 783
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current finance lease receivables |
176,000
PLN
|
725,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
58 760
PLN
|
65 339
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
116 169
PLN
|
124 553
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
65 665
PLN
|
19 916
PLN
|
16 190
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
|
180,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
355,000
PLN
|
514,000
PLN
|
— |
| Other current provisions |
216,000
PLN
|
271,000
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
203 054
PLN
|
225 886
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
77 775
PLN
|
70 904
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
101 448
PLN
|
103 216
PLN
|
— |
| Categories of current financial liabilities [abstract] | |||
| Current financial liabilities at fair value through profit or loss [abstract] | |||
| Current financial liabilities at fair value through profit or loss |
33 261
PLN
|
44 848
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
12 618
PLN
|
12 618
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
432 978
PLN
|
381 291
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
818 786
PLN
|
794 015
PLN
|
— |
| Liabilities |
444 642
PLN
|
472 773
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
254 698
PLN
|
221 126
PLN
|
— |
| Current liabilities |
221 097
PLN
|
227 923
PLN
|
— |
| Assets less current liabilities [abstract] |