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 |
175 877
PLN
|
155 432
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Copyrights, patents and other industrial property rights, service and operating rights |
1 304
PLN
|
2 195
PLN
|
— |
| Other intangible assets |
1 708
PLN
|
1 930
PLN
|
— |
| Goodwill |
201,000
PLN
|
201,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
24 035
PLN
|
24 399
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
45 547
PLN
|
24 793
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
4 800
PLN
|
0
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Other current receivables |
13 136
PLN
|
16 029
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current work in progress |
7 458
PLN
|
1 388
PLN
|
— |
| Current inventories |
32 163
PLN
|
67 096
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
43 868
PLN
|
33 297
PLN
|
39 182
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
|
2 514
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
244,000
PLN
|
16 819
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
1 670
PLN
|
8 341
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
3 620
PLN
|
4 569
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| 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 contract liabilities [abstract] | |||
| Non-current contract liabilities |
4 800
PLN
|
3 925
PLN
|
— |
| Non-current deferred income other than non-current contract liabilities |
10 457
PLN
|
12 823
PLN
|
— |
| Other non-current payables |
303,000
PLN
|
561,000
PLN
|
— |
| Trade and other non-current payables |
15 560
PLN
|
17 309
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 |
2 896
PLN
|
1 545
PLN
|
— |
| Other current payables |
10 401
PLN
|
7 840
PLN
|
— |
| Trade and other current payables |
34 537
PLN
|
44 456
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
8 430
PLN
|
8 430
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
43 841
PLN
|
24 575
PLN
|
— |
| Retained earnings |
113 291
PLN
|
93 054
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
368,000
PLN
|
19,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
391 427
PLN
|
376 616
PLN
|
— |
| Liabilities |
89 989
PLN
|
95 854
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
133 063
PLN
|
160 945
PLN
|
— |
| Current liabilities |
50 877
PLN
|
55 609
PLN
|
— |
| Assets less current liabilities [abstract] |