Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
36 752
PLN
|
36 076
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
4 887
PLN
|
4 511
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 |
2,000
PLN
|
209,000
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 trade receivables |
28 412
PLN
|
40 939
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
7 542
PLN
|
1 660
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Trade and other receivables [abstract] | |||
| Other receivables |
858,000
PLN
|
681,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
16 502
PLN
|
21 965
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
9 670
PLN
|
4 463
PLN
|
2 692
PLN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
163,000
PLN
|
111,000
PLN
|
— |
| Other current provisions |
1 264
PLN
|
1 152
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
940,000
PLN
|
2 153
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
1 646
PLN
|
4 588
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Accruals classified as non-current |
1 540
PLN
|
1 726
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
19 676
PLN
|
21 630
PLN
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Accruals classified as current |
597,000
PLN
|
1 321
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
5 637
PLN
|
5 637
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
36,907,000
PLN
|
37 246
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
2 653
PLN
|
3 268
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
109 245
PLN
|
114 111
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
63 356
PLN
|
70 237
PLN
|
— |
| Current liabilities |
32 982
PLN
|
38 178
PLN
|
— |
| Assets less current liabilities [abstract] |