Analysis Of Income And Expense [Abstract]
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Analysis of income and expense [abstract] | ||||||||||
| Revenue [abstract] | ||||||||||
| Revenue | — | — |
36 947
PLN
|
— | — | — | — | — |
39 991
PLN
|
— |
| Material income and expense [abstract] | ||||||||||
| Miscellaneous other operating expense | — | — |
402,000
PLN
|
— | — | — | — | — |
931,000
PLN
|
— |
| Expenses by nature [abstract] | ||||||||||
| Raw materials and consumables used | — | — |
3 933
PLN
|
— | — | — | — | — |
3 827
PLN
|
— |
| Cost of merchandise sold | — | — |
9 418
PLN
|
— | — | — | — | — |
10 100
PLN
|
— |
| Services expense | — | — |
11 125
PLN
|
— | — | — | — | — |
8 356
PLN
|
— |
| Classes of employee benefits expense [abstract] | ||||||||||
| Employee benefits expense | — | — |
7 547
PLN
|
— | — | — | — | — |
6 800
PLN
|
— |
| Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||||||||||
| Depreciation and amortisation expense [abstract] | ||||||||||
| Depreciation and amortisation expense | — | — |
1 170
PLN
|
— | — | — | — | — |
1 184
PLN
|
— |
| Tax expense other than income tax expense | — | — |
663,000
PLN
|
— | — | — | — | — |
850,000
PLN
|
— |
| Other expenses, by nature | — | — |
310,000
PLN
|
— | — | — | — | — |
278,000
PLN
|
— |
| Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — | — | — |
| Disclosure of attribution of expenses by nature to their function [abstract] | ||||||||||
| Disclosure of attribution of expenses by nature to their function [line items] | ||||||||||
| Miscellaneous other comprehensive income [abstract] | ||||||||||
| Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract] | ||||||||||
| Other comprehensive income, net of tax, exchange differences on translation of foreign operations | — | — |
-
PLN
|
— | — | — | — | — |
-
PLN
|
— |
| Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||
| Comprehensive income |
-
PLN
|
3 933
PLN
|
4 439
PLN
|
3 933
PLN
|
506,000
PLN
|
574,000
PLN
|
-
PLN
|
744,000
PLN
|
1 318
PLN
|
744,000
PLN
|
| Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||
| Comprehensive income, attributable to owners of parent | — | — |
3 933
PLN
|
— | — | — | — | — |
744,000
PLN
|
— |
| Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||
| Comprehensive income, attributable to non-controlling interests | — | — |
506,000
PLN
|
— | — | — | — | — |
574,000
PLN
|
— |