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 |
148 754
PLN
|
122 387
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
6 745
PLN
|
5 750
PLN
|
— |
| Goodwill |
0
PLN
|
0
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
80 817
PLN
|
98 022
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
40,000
PLN
|
40,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
17 583
PLN
|
13 079
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
459 990
PLN
|
513 797
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
0
PLN
|
110 006
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
396 497
PLN
|
263 187
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
229 458
PLN
|
190 627
PLN
|
157 493
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 |
0
PLN
|
0
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
13 625
PLN
|
17 383
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
0
PLN
|
0
PLN
|
— |
| Other current provisions |
51 267
PLN
|
68 377
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
184 922
PLN
|
200 316
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
123 443
PLN
|
113 786
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 |
43 560
PLN
|
29 809
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current contract liabilities |
12 795
PLN
|
0
PLN
|
— |
| Trade and other current payables |
425 825
PLN
|
489 662
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
8 363
PLN
|
8 363
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
415 793
PLN
|
336 225
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
1 386 779
PLN
|
1 357 149
PLN
|
— |
| Liabilities |
909 818
PLN
|
969 881
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
1 104 504
PLN
|
1 077 617
PLN
|
— |
| Current liabilities |
640 557
PLN
|
687 620
PLN
|
— |
| Assets less current liabilities [abstract] |