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 |
11 994
PLN
|
12 009
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
5,000
PLN
|
9,000
PLN
|
— |
| Goodwill |
162,000
PLN
|
162,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
0
PLN
|
0
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
417,000
PLN
|
636,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
20 138
PLN
|
16 722
PLN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at fair value through profit or loss [abstract] | |||
| Current financial assets at fair value through profit or loss |
0
PLN
|
0
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
2 668
PLN
|
3 371
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
41 230
PLN
|
42 228
PLN
|
61 372
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 |
-
PLN
|
310,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
0
PLN
|
0
PLN
|
— |
| Other current provisions |
0
PLN
|
0
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
0
PLN
|
0
PLN
|
— |
| Non-current portion of non-current bonds issued |
16 208
PLN
|
37 995
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
261,000
PLN
|
0
PLN
|
— |
| Current bonds issued and current portion of non-current bonds issued |
33 925
PLN
|
30 713
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
20,000
PLN
|
20,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
4 882
PLN
|
6 054
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1 170
PLN
|
1 170
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
260 687
PLN
|
245 648
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
341 855
PLN
|
349 493
PLN
|
— |
| Liabilities |
75 075
PLN
|
94 260
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
319 403
PLN
|
331 997
PLN
|
— |
| Current liabilities |
39 908
PLN
|
37 571
PLN
|
— |
| Assets less current liabilities [abstract] |