Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
12 925 519,34
PLN
|
13 700 431,15
PLN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
346 690,98
PLN
|
602 563,71
PLN
|
| Goodwill |
9 769 149,86
PLN
|
11 359 175,33
PLN
|
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | ||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
5 000,00
PLN
|
5 000,00
PLN
|
| Investments accounted for using equity method [abstract] | ||
| Investments accounted for using equity method |
0.00
PLN
|
410 395,34
PLN
|
| Trade and other non-current receivables [abstract] | ||
| Trade and other non-current receivables |
315 366,66
PLN
|
907 305,09
PLN
|
| Trade and other current receivables [abstract] | ||
| Current trade receivables |
13 615 150,40
PLN
|
8 403 825,69
PLN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
0.00
PLN
|
0.00
PLN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
12 470 157,72
PLN
|
8 630 117,21
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 |
4 023 985,59
PLN
|
0.00
PLN
|
| Miscellaneous current assets [abstract] | ||
| Current restricted cash and cash equivalents |
2 398,19
PLN
|
111 919,04
PLN
|
| Borrowings [abstract] | ||
| Non-current portion of non-current borrowings |
0.00
PLN
|
7 510,36
PLN
|
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings |
7 510,36
PLN
|
11 265,48
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 |
323 903,50
PLN
|
70 874,90
PLN
|
| Trade and other payables [abstract] | ||
| Trade payables |
8 586 417,65
PLN
|
6 696 862,43
PLN
|
| Miscellaneous current liabilities [abstract] | ||
| Current dividend payables |
36 300,57
PLN
|
11 574,90
PLN
|
| Issued capital [abstract] | ||
| Issued capital |
4 238 962,00
PLN
|
4 238 962,00
PLN
|
| Retained earnings [abstract] | ||
| Retained earnings |
15 465 358,74
PLN
|
2 043 845,49
PLN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
78 253 486,11
PLN
|
62 791 509,52
PLN
|
| Liabilities |
36 020 921,33
PLN
|
29 553 009,58
PLN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
35 061 635,37
PLN
|
20 189 922,90
PLN
|
| Current liabilities |
20 548 643,32
PLN
|
17 634 830,97
PLN
|
| Assets less current liabilities [abstract] |