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 |
92 028
PLN
|
78 854
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
3 322
PLN
|
4 032
PLN
|
— |
| Goodwill |
295,000
PLN
|
-
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
37 651
PLN
|
42 779
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
3 341
PLN
|
3 315
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
203 823
PLN
|
332 426
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
83 013
PLN
|
53 117
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at fair value through other comprehensive income [abstract] | |||
| Non-current financial assets at fair value through other comprehensive income |
91 968
PLN
|
9 105
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
28 858
PLN
|
29 817
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
116 502
PLN
|
85 700
PLN
|
48 070
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 |
4 456
PLN
|
1 373
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
6 655
PLN
|
3 198
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
-
PLN
|
1 030
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
8 096
PLN
|
9 481
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
249,000
PLN
|
249,000
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 |
87 577
PLN
|
63 655
PLN
|
— |
| Trade and other current payables |
201 068
PLN
|
266 878
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
147 951
PLN
|
149 131
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
150 801
PLN
|
84 488
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Accumulated other comprehensive income |
12 139
PLN
|
6 727
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
709 749
PLN
|
678 126
PLN
|
— |
| Liabilities |
419 859
PLN
|
448 496
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
441 313
PLN
|
506 199
PLN
|
— |
| Current liabilities |
356 408
PLN
|
402 150
PLN
|
— |
| Assets less current liabilities [abstract] |