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 |
2 961
PLN
|
1 851
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
4,000
PLN
|
15,000
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Non-current prepayments and non-current accrued income including non-current contract assets |
0
PLN
|
0
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current restricted cash and cash equivalents |
266,000
PLN
|
628,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
273,000
PLN
|
243,000
PLN
|
— |
| Trade and other current receivables |
700,000
PLN
|
451,000
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
1 502
PLN
|
18,000
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets available-for-sale |
280,000
PLN
|
311,000
PLN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
7 664
PLN
|
9 451
PLN
|
9 989
PLN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
2 744
PLN
|
2 019
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 contract liabilities [abstract] | |||
| Current contract liabilities |
4 146
PLN
|
4 869
PLN
|
— |
| Trade and other current payables |
1 131
PLN
|
2 942
PLN
|
— |
| Trade and other payables [abstract] | |||
| Accruals and deferred income including contract liabilities [abstract] | |||
| Accruals |
2 027
PLN
|
2 094
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1 100
PLN
|
1 100
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
26 421
PLN
|
23 559
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
46 586
PLN
|
42 793
PLN
|
— |
| Liabilities |
15 571
PLN
|
14 683
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
41 077
PLN
|
36 982
PLN
|
— |
| Current liabilities |
14 494
PLN
|
13 647
PLN
|
— |
| Assets less current liabilities [abstract] |