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 |
193 105
PLN
|
186 139
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
51,000
PLN
|
77,000
PLN
|
— |
| Goodwill |
2 719
PLN
|
2 721
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
12 197
PLN
|
10 833
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] | |||
| Non-current accrued income other than non-current contract assets |
3,000
PLN
|
3,000
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Non-current accrued income including non-current contract assets [abstract] | |||
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
3 238
PLN
|
2 761
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Classes of current inventories [abstract] | |||
| Current inventories |
4 934
PLN
|
6 335
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
2 147
PLN
|
1 839
PLN
|
2 136
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 |
134,000
PLN
|
134,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
38 017
PLN
|
25 554
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
15 380
PLN
|
27 815
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current payables for purchase of non-current assets |
2 852
PLN
|
4 738
PLN
|
— |
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income other than non-current contract liabilities |
1 527
PLN
|
2 297
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 deferred income other than current contract liabilities |
1 354
PLN
|
1 631
PLN
|
— |
| Current payables on social security and taxes other than income tax |
5 270
PLN
|
6 976
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
67 091
PLN
|
63 280
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
891,000
PLN
|
4 525
PLN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
16 771
PLN
|
12 327
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
14 752
PLN
|
14 762
PLN
|
— |
| Reserve of exchange differences on translation |
142,000
PLN
|
151,000
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Capital redemption reserve |
2 000
PLN
|
2 000
PLN
|
— |
| Merger reserve |
27 086
PLN
|
27 086
PLN
|
— |
| Statutory reserve |
72 844
PLN
|
71 291
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
246 057
PLN
|
232 912
PLN
|
— |
| Liabilities |
131 689
PLN
|
124 813
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
34 103
PLN
|
30 135
PLN
|
— |
| Current liabilities |
60 746
PLN
|
68 660
PLN
|
— |
| Assets less current liabilities [abstract] |