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 |
386 784
PLN
|
380 069
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
11 940
PLN
|
10 610
PLN
|
— |
| Goodwill |
9 770
PLN
|
297,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
3 813
PLN
|
3 681
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] | |||
| Non-current accrued income other than non-current contract assets |
1 964
PLN
|
3 084
PLN
|
— |
| Other non-current receivables |
3 486
PLN
|
3 046
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Non-current accrued income including non-current contract assets [abstract] | |||
| Non-current contract assets |
1 749
PLN
|
1 928
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
176 820
PLN
|
189 527
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current accrued income other than current contract assets |
2 901
PLN
|
2 637
PLN
|
— |
| Other current receivables |
14 537
PLN
|
14 440
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
256,000
PLN
|
235,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
248 398
PLN
|
269 621
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
122 985
PLN
|
91 582
PLN
|
81 004
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 |
563,000
PLN
|
3 260
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
810,000
PLN
|
236,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Miscellaneous other provisions [abstract] | |||
| Current miscellaneous other provisions |
19 923
PLN
|
20 345
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
110 887
PLN
|
179 925
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
45 400
PLN
|
19 168
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 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 |
7 101
PLN
|
5 970
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
112 827
PLN
|
129 344
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 for performance obligations satisfied over time |
16 788
PLN
|
8 283
PLN
|
— |
| Current deferred income other than current contract liabilities |
882,000
PLN
|
1 194
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 |
23,000
PLN
|
561,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
5 376
PLN
|
5 376
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
556 063
PLN
|
542 867
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
13 565
PLN
|
13 179
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Reserve of share-based payments |
1 118
PLN
|
6 297
PLN
|
— |
| Statutory reserve |
1 792
PLN
|
1 792
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
1 029 794
PLN
|
1 016 547
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
568 393
PLN
|
573 109
PLN
|
— |
| Current liabilities |
277 766
PLN
|
240 727
PLN
|
— |
| Assets less current liabilities [abstract] |