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 |
1 651
PLN
|
1 114
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
914,000
PLN
|
1 468
PLN
|
— |
| Goodwill |
2 584
PLN
|
2 692
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
166 440
PLN
|
208 810
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
263,000
PLN
|
52,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
48 919
PLN
|
44 379
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
69 203
PLN
|
44 899
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
139 772
PLN
|
221 696
PLN
|
180 866
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
-
PLN
|
-
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
2,000
PLN
|
-
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
374,000
PLN
|
26,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
10 682
PLN
|
11 589
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
660,000
PLN
|
660,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
112 325
PLN
|
127 654
PLN
|
— |
| Retained earnings |
365 893
PLN
|
381 231
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
558 600
PLN
|
574 248
PLN
|
— |
| Liabilities |
54 730
PLN
|
52 803
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
375 886
PLN
|
355 321
PLN
|
— |
| Current liabilities |
12 918
PLN
|
12 253
PLN
|
— |
| Assets less current liabilities [abstract] |