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 |
42 710
PLN
|
43 215
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
548,000
PLN
|
232,000
PLN
|
— |
| Goodwill |
129,000
PLN
|
129,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
74 709
PLN
|
77 500
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
111,000
PLN
|
713,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
19 357
PLN
|
23 199
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
87 202
PLN
|
62 900
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
62 883
PLN
|
74 791
PLN
|
26 213
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 |
-
PLN
|
21 970
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
1 013
PLN
|
1 013
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
-
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 |
319,000
PLN
|
2 057
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
61 530
PLN
|
90 959
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
3 056
PLN
|
3 056
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
135 021
PLN
|
71 667
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Capital redemption reserve |
33 653
PLN
|
33 653
PLN
|
— |
| Statutory reserve |
86 892
PLN
|
92 803
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
354 967
PLN
|
336 116
PLN
|
— |
| Liabilities |
88 446
PLN
|
126 762
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
205 291
PLN
|
183 764
PLN
|
— |
| Current liabilities |
67 579
PLN
|
106 056
PLN
|
— |
| Assets less current liabilities [abstract] |