Statement Of Financial Position [Abstract]
| Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
15 831
PLN
|
— | — | — | — | — | — |
13 830
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
72 732
PLN
|
— | — | — | — | — | — |
72 854
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other non-current receivables |
571,000
PLN
|
— | — | — | — | — | — |
447,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
34 438
PLN
|
— | — | — | — | — | — |
50 873
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
188 335
PLN
|
— | — | — | — | — | — |
202 030
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current inventories |
2 668 162
PLN
|
— | — | — | — | — | — |
2 494 816
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other current receivables |
63 136
PLN
|
— | — | — | — | — | — |
80 883
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current tax assets, current |
-
PLN
|
— | — | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current financial assets |
-
PLN
|
— | — | — | — | — | — |
1 892
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
620 068
PLN
|
— | — | — | — | — | — |
398 460
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494 946
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
3 351 366
PLN
|
— | — | — | — | — | — |
2 976 051
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
3 351 366
PLN
|
— | — | — | — | — | — |
2 976 051
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
3 539 701
PLN
|
— | — | — | — | — | — |
3 178 081
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issued capital |
216 073
PLN
|
— | — | — | — | — | — |
193 573
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
368 576
PLN
|
— | — | — | — | — | — |
386 769
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share premium |
333 476
PLN
|
— | — | — | — | — | — |
106 549
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
1 698 777
PLN
|
— | — | — | — | — | — |
1 301 742
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
126,000
PLN
|
— | — | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1 698 903
PLN
|
368 576
PLN
|
780 652
PLN
|
126,000
PLN
|
333 476
PLN
|
216 073
PLN
|
1 698 777
PLN
|
1 301 742
PLN
|
-
PLN
|
-
PLN
|
193 573
PLN
|
106 549
PLN
|
-
PLN
|
614 851
PLN
|
1 301 742
PLN
|
614 851
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
106 549
PLN
|
-
PLN
|
386 769
PLN
|
386 769
PLN
|
193 573
PLN
|
-
PLN
|
-
PLN
|
1 301 742
PLN
|
1 301 742
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
351 405
PLN
|
1 165 691
PLN
|
-
PLN
|
-
PLN
|
351 405
PLN
|
193 573
PLN
|
193 573
PLN
|
1 165 691
PLN
|
-
PLN
|
1 165 691
PLN
|
1 165 691
PLN
|
106 549
PLN
|
106 549
PLN
|
-
PLN
|
514 164
PLN
|
-
PLN
|
514 164
PLN
|
-
PLN
|
-
PLN
|
| Liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current provisions [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current provisions for employee benefits |
200,000
PLN
|
— | — | — | — | — | — |
141,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current provisions |
10 631
PLN
|
— | — | — | — | — | — |
8 790
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current provisions |
10 831
PLN
|
— | — | — | — | — | — |
8 931
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
101 971
PLN
|
— | — | — | — | — | — |
99 390
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current financial liabilities |
431 457
PLN
|
— | — | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
986 920
PLN
|
— | — | — | — | — | — |
607 490
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current provisions [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current provisions for employee benefits |
1 423
PLN
|
— | — | — | — | — | — |
1 287
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current provisions |
10 272
PLN
|
— | — | — | — | — | — |
9 257
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current provisions |
11 695
PLN
|
— | — | — | — | — | — |
10 544
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current tax liabilities, current |
1 857
PLN
|
— | — | — | — | — | — |
61 227
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current financial liabilities |
78 186
PLN
|
— | — | — | — | — | — |
383 621
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities other than liabilities included in disposal groups classified as held for sale |
853 878
PLN
|
— | — | — | — | — | — |
1 268 849
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
853 878
PLN
|
— | — | — | — | — | — |
1 268 849
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1 840 798
PLN
|
— | — | — | — | — | — |
1 876 339
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities |
3 539 701
PLN
|
— | — | — | — | — | — |
3 178 081
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |