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 |
41 646
PLN
|
45 765
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
27 131
PLN
|
29 720
PLN
|
— |
| Goodwill |
-
PLN
|
-
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
-
PLN
|
-
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 |
-
PLN
|
-
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
-
PLN
|
-
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 |
-
PLN
|
-
PLN
|
— |
| Trade and other non-current receivables |
2 286
PLN
|
3 029
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 accrued income other than current contract assets |
313,000
PLN
|
557,000
PLN
|
— |
| Trade and other current receivables |
15 412
PLN
|
16 330
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
1 292
PLN
|
4 094
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
75 730
PLN
|
61 760
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
12 979
PLN
|
25 930
PLN
|
42 967
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
|
3,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
925,000
PLN
|
1 731
PLN
|
— |
| Other current provisions |
3 770
PLN
|
3 181
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
3 510
PLN
|
8 611
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
30 377
PLN
|
36 406
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] | |||
| 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 | — | — | — |
| Non-current government grants |
5 558
PLN
|
7 107
PLN
|
— |
| Trade and other non-current payables |
5 558
PLN
|
7 107
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 contract liabilities [abstract] | |||
| Current contract liabilities |
1 480
PLN
|
-
PLN
|
— |
| Current deferred income other than current contract liabilities |
1 869
PLN
|
1 844
PLN
|
— |
| Trade and other current payables |
10 884
PLN
|
13 500
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
33 383
PLN
|
33 383
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
4 736
PLN
|
4 597
PLN
|
— |
| Retained earnings |
71 447
PLN
|
66 711
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
178 344
PLN
|
189 224
PLN
|
— |
| Liabilities |
62 031
PLN
|
77 647
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
105 416
PLN
|
108 117
PLN
|
— |
| Current liabilities |
49 424
PLN
|
56 086
PLN
|
— |
| Assets less current liabilities [abstract] |