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 |
3 251
PLN
|
2 525
PLN
|
4 504
PLN
|
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
1,000
PLN
|
4,000
PLN
|
6,000
PLN
|
| Investment property [abstract] | |||
| Investment property |
555 264
PLN
|
569 505
PLN
|
628 039
PLN
|
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
80 038
PLN
|
61 007
PLN
|
56 874
PLN
|
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
40,000
PLN
|
69,000
PLN
|
8 364
PLN
|
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
16 429
PLN
|
28 772
PLN
|
17 608
PLN
|
| Classes of current inventories [abstract] | |||
| Current inventories |
86 703
PLN
|
40 282
PLN
|
44 993
PLN
|
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
23 855
PLN
|
57 144
PLN
|
29 286
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
|
0
PLN
|
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
3 823
PLN
|
3 330
PLN
|
2 934
PLN
|
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
74 952
PLN
|
82 294
PLN
|
72 499
PLN
|
| Issued capital [abstract] | |||
| Issued capital |
3 718
PLN
|
3 718
PLN
|
3 718
PLN
|
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
26 679
PLN
|
2 373
PLN
|
0
PLN
|
| Retained earnings |
419 435
PLN
|
392 756
PLN
|
390 383
PLN
|
| Net assets (liabilities) [abstract] | |||
| Assets |
857 669
PLN
|
831 561
PLN
|
859 389
PLN
|
| Liabilities |
388 396
PLN
|
388 967
PLN
|
419 168
PLN
|
| Net current assets (liabilities) [abstract] | |||
| Current assets |
173 008
PLN
|
166 657
PLN
|
130 623
PLN
|
| Current liabilities |
103 389
PLN
|
122 715
PLN
|
219 561
PLN
|
| Assets less current liabilities [abstract] |