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 |
37 442
PLN
|
33 906
PLN
|
29 106
PLN
|
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
311 286
PLN
|
347 441
PLN
|
426 368
PLN
|
| Investment property [abstract] | |||
| Investment property |
6 340
PLN
|
6 617
PLN
|
5 342
PLN
|
| Investments accounted for using equity method [abstract] | |||
| Investments in associates accounted for using equity method |
842,000
PLN
|
796,000
PLN
|
715,000
PLN
|
| Miscellaneous non-current assets [abstract] | |||
| Non-current restricted cash and cash equivalents |
415 799
PLN
|
490 550
PLN
|
426 420
PLN
|
| Non-current finance lease receivables |
136,000
PLN
|
287,000
PLN
|
280,000
PLN
|
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
31 683
PLN
|
19 950
PLN
|
20 856
PLN
|
| Classes of current inventories [abstract] | |||
| Current inventories |
3 489
PLN
|
3 444
PLN
|
3 320
PLN
|
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
638 245
PLN
|
476 887
PLN
|
402 397
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current finance lease receivables |
91,000
PLN
|
123,000
PLN
|
86,000
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
604 000
PLN
|
633 430
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
363 288
PLN
|
431 956
PLN
|
416 896
PLN
|
| Other current provisions |
225 730
PLN
|
164 972
PLN
|
96 315
PLN
|
| 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 | — | — | — |
| Rent deferred income classified as non-current |
1 863
PLN
|
2 696
PLN
|
3 527
PLN
|
| Other non-current payables |
16 759
PLN
|
15 371
PLN
|
17 251
PLN
|
| Trade and other current payables [abstract] | |||
| 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 |
9 692
PLN
|
9 454
PLN
|
11 382
PLN
|
| Current deferred income other than current contract liabilities | — | — | — |
| Rent deferred income classified as current |
832,000
PLN
|
832,000
PLN
|
832,000
PLN
|
| Trade and other current payables |
144 421
PLN
|
102 193
PLN
|
74 736
PLN
|
| Issued capital [abstract] | |||
| Issued capital |
185 447
PLN
|
185 447
PLN
|
185 447
PLN
|
| Retained earnings [abstract] | |||
| Retained earnings |
41 103
PLN
|
4 339
PLN
|
16 218
PLN
|
| Accumulated other comprehensive income [abstract] | |||
| Reserve of gains and losses on financial assets measured at fair value through other comprehensive income |
58,000
PLN
|
182,000
PLN
|
151,000
PLN
|
| Net assets (liabilities) [abstract] | |||
| Assets |
1 543 403
PLN
|
1 459 329
PLN
|
1 368 782
PLN
|
| Liabilities |
785 474
PLN
|
760 042
PLN
|
648 327
PLN
|
| Net current assets (liabilities) [abstract] | |||
| Current assets |
674 731
PLN
|
501 489
PLN
|
428 184
PLN
|
| Current liabilities |
391 940
PLN
|
301 012
PLN
|
203 724
PLN
|
| Assets less current liabilities [abstract] |