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 |
1 367
PLN
|
1 528
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
168 707
PLN
|
152 044
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
538,000
PLN
|
480,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
52 262
PLN
|
12 242
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
1 502
PLN
|
1 171
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
30 233
PLN
|
6 618
PLN
|
37 843
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
|
-
PLN
|
— |
| Borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
57 750
PLN
|
18 575
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
-
PLN
|
-
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
29 640
PLN
|
11 641
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1 829
PLN
|
1 829
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
54 799
PLN
|
42 128
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
274 994
PLN
|
179 261
PLN
|
— |
| Liabilities |
114 716
PLN
|
37 044
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
87 468
PLN
|
20 795
PLN
|
— |
| Current liabilities |
91 663
PLN
|
32 400
PLN
|
— |
| Assets less current liabilities [abstract] |