Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-06-30 |
As at 2021-12-31 |
As at 2021-01-01 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
85 043
PLN
|
79 624
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
1 847
PLN
|
2 238
PLN
|
— |
| Goodwill |
38 517
PLN
|
38 517
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
15 362
PLN
|
11 333
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
170
PLN
|
161
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
88 527
PLN
|
63 705
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
93 282
PLN
|
74 131
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
13 575
PLN
|
4 531
PLN
|
5 946
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 |
80
PLN
|
339
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
-
PLN
|
-
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
-
PLN
|
6 862
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
44 618
PLN
|
36 185
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
89
PLN
|
341
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
84 413
PLN
|
58 555
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
5 980
PLN
|
5 980
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
140 795
PLN
|
105 949
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
342 879
PLN
|
279 576
PLN
|
— |
| Liabilities |
187 498
PLN
|
158 440
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
195 666
PLN
|
143 115
PLN
|
— |
| Current liabilities |
142 229
PLN
|
108 386
PLN
|
— |
| Assets less current liabilities [abstract] |