Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
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 |
11 580
PLN
|
10 291
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
18,000
PLN
|
26,000
PLN
|
— |
| Goodwill |
-
PLN
|
-
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
114 721
PLN
|
122 363
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
-
PLN
|
-
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
-
PLN
|
-
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current investments other than investments accounted for using equity method |
50,000
PLN
|
60,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
13 769
PLN
|
6 408
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
-
PLN
|
-
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
13 476
PLN
|
2 294
PLN
|
10 629
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
|
10,000
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
-
PLN
|
-
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
42 167
PLN
|
40 918
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
18 807
PLN
|
10 763
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 |
-
PLN
|
-
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
8 238
PLN
|
2 726
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
4 995
PLN
|
4 995
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
7 054
PLN
|
6 949
PLN
|
— |
| Retained earnings |
71 025
PLN
|
78 077
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
162 641
PLN
|
156 567
PLN
|
— |
| Liabilities |
86 621
PLN
|
73 495
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
32 681
PLN
|
20 757
PLN
|
— |
| Current liabilities |
38 374
PLN
|
24 246
PLN
|
— |
| Assets less current liabilities [abstract] |