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 |
176 311
PLN
|
169 773
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
60 500
PLN
|
58 775
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
1 642
PLN
|
1 642
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
402,000
PLN
|
447,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
70,000
PLN
|
71,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
79 100
PLN
|
97 860
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at fair value through other comprehensive income [abstract] | |||
| Non-current financial assets at fair value through other comprehensive income |
1 560
PLN
|
1 839
PLN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at fair value through other comprehensive income [abstract] | |||
| Current financial assets at fair value through other comprehensive income |
1 205
PLN
|
1 600
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
91 952
PLN
|
91 585
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
10 208
PLN
|
8 136
PLN
|
11 542
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 |
0
PLN
|
0
PLN
|
— |
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
809,000
PLN
|
0
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
301,000
PLN
|
281,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
1 249
PLN
|
303,000
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
9 852
PLN
|
10 430
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
38 595
PLN
|
75 579
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
0
PLN
|
647,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
30 054
PLN
|
30 054
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
176 947
PLN
|
156 338
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
424 396
PLN
|
432 328
PLN
|
— |
| Liabilities |
107 484
PLN
|
137 260
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
183 274
PLN
|
199 781
PLN
|
— |
| Current liabilities |
68 536
PLN
|
95 449
PLN
|
— |
| Assets less current liabilities [abstract] |