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 |
8 720
PLN
|
9 559
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
103,000
PLN
|
150,000
PLN
|
— |
| Goodwill |
-
PLN
|
54,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
15 020
PLN
|
15 923
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 |
6 908
PLN
|
4 955
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
21 661
PLN
|
19 216
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
27 636
PLN
|
26 626
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
607,000
PLN
|
754,000
PLN
|
2 465
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 |
110,000
PLN
|
110,000
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
-
PLN
|
-
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
598,000
PLN
|
2 541
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
2 698
PLN
|
2 617
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 |
10 666
PLN
|
8 879
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
32 110
PLN
|
26 876
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
3 933
PLN
|
744,000
PLN
|
— |
| Retained earnings |
18 979
PLN
|
15 052
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
88 861
PLN
|
78 658
PLN
|
— |
| Liabilities |
26 116
PLN
|
25 580
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
54 730
PLN
|
47 887
PLN
|
— |
| Current liabilities |
18 512
PLN
|
19 536
PLN
|
— |
| Assets less current liabilities [abstract] |