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 |
3 296 370,73
PLN
|
3 784 097,71
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
180 253,10
PLN
|
239 654,90
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
2 967 355,12
PLN
|
9 121 355,12
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
10 696 656,69
PLN
|
10 696 656,69
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
493 763,59
PLN
|
361 732,27
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
353 377,56
PLN
|
791 012,29
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Categories of current financial assets [abstract] | |||
| Current financial assets at amortised cost |
1 112 763,81
PLN
|
50 000,00
PLN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
4 300 602,80
PLN
|
2 709 769,86
PLN
|
3 950 529,33
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 |
4 850 000,00
PLN
|
600 000,00
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
0
PLN
|
151 462,87
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
3 858 582,01
PLN
|
3 964 902,28
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
192 632,99
PLN
|
284 385,05
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
3 680 000,00
PLN
|
3 680 000,00
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
2 256 168,58
PLN
|
3 570 836,75
PLN
|
— |
| Retained earnings |
5 576 328,54
PLN
|
3 338 873,91
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
39 560,77
PLN
|
39 560,77
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Capital reserve |
0
PLN
|
20 549,78
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
75 070 920,98
PLN
|
39 833 667,23
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
50 260 021,34
PLN
|
12 617 049,81
PLN
|
— |
| Current liabilities |
47 338 540,49
PLN
|
9 223 226,15
PLN
|
— |
| Assets less current liabilities [abstract] |