Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2022-01-01 |
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 |
4 132
PLN
|
— |
5 771
PLN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
520,000
PLN
|
— |
595,000
PLN
|
— |
| Goodwill |
0
PLN
|
— |
25 285
PLN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | ||||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
5,000
PLN
|
— |
601,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | ||||
| Trade and other non-current receivables |
33,000
PLN
|
— |
3 534
PLN
|
— |
| Trade and other current receivables [abstract] | ||||
| Current prepayments and current accrued income other than current contract assets [abstract] | ||||
| Current prepayments [abstract] | ||||
| Current prepaid expenses |
1 257
PLN
|
— |
4 623
PLN
|
— |
| Trade and other current receivables |
10 789
PLN
|
— |
44 660
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | ||||
| Categories of current financial assets [abstract] | ||||
| Current loans and receivables |
2 971
PLN
|
— |
19 379
PLN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
9,000
PLN
|
— |
9,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
703,000
PLN
|
6 292
PLN
|
6 292
PLN
|
14 052
PLN
|
| Trade and other non-current payables [abstract] | ||||
| Trade and other non-current payables |
0
PLN
|
— |
0
PLN
|
— |
| Trade and other current payables [abstract] | ||||
| Trade and other current payables |
67 388
PLN
|
— |
63 446
PLN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
560,000
PLN
|
— |
560,000
PLN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
90 671
PLN
|
— |
24 532
PLN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
32 131
PLN
|
— |
161 558
PLN
|
— |
| Liabilities |
112 207
PLN
|
— |
126 231
PLN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
26 089
PLN
|
— |
121 495
PLN
|
— |
| Current liabilities |
110 909
PLN
|
— |
97 743
PLN
|
— |
| Assets less current liabilities [abstract] |