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 |
47 168
PLN
|
48 739
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
774,000
PLN
|
1 031
PLN
|
— |
| Goodwill |
189,000
PLN
|
189,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
17 946
PLN
|
8 170
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
23 900
PLN
|
26 446
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
1 146
PLN
|
1 284
PLN
|
— |
| Current receivables from taxes other than income tax |
2 739
PLN
|
2 888
PLN
|
— |
| Other current receivables |
528,000
PLN
|
1 568
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Classes of current inventories [abstract] | |||
| Current inventories |
146 374
PLN
|
107 489
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
4 116
PLN
|
6 720
PLN
|
5 981
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
772,000
PLN
|
0
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
0
PLN
|
1 400
PLN
|
— |
| Other current provisions |
1 048
PLN
|
1 024
PLN
|
— |
| Borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
38 322
PLN
|
18 692
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
18 602
PLN
|
30 421
PLN
|
— |
| 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 |
3 084
PLN
|
3 475
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 |
1 795
PLN
|
2 141
PLN
|
— |
| Current payables on social security and taxes other than income tax |
9 710
PLN
|
7 358
PLN
|
— |
| Other current payables |
5 108
PLN
|
3 916
PLN
|
— |
| Trade and other payables [abstract] | |||
| Trade payables |
45 787
PLN
|
40 639
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
12 677
PLN
|
12 677
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
30 406
PLN
|
31 279
PLN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
3 977
PLN
|
24 684
PLN
|
— |
| Retained earnings |
26 429
PLN
|
6 595
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
5 376
PLN
|
5 402
PLN
|
— |
| Reserve of exchange differences on translation |
2 243
PLN
|
1 451
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Statutory reserve |
51 418
PLN
|
40 925
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
296 919
PLN
|
261 083
PLN
|
— |
| Liabilities |
180 284
PLN
|
173 820
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
180 100
PLN
|
146 861
PLN
|
— |
| Current liabilities |
124 782
PLN
|
100 388
PLN
|
— |
| Assets less current liabilities [abstract] |