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 |
78 890
PLN
|
78 560
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets and goodwill |
154,000
PLN
|
149,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
4 956
PLN
|
5 112
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current prepayments and non-current accrued income other than non-current contract assets [abstract] | |||
| Non-current accrued income other than non-current contract assets |
-
PLN
|
32,000
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Non-current accrued income including non-current contract assets [abstract] | |||
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
14 022
PLN
|
13 021
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
165,000
PLN
|
75,000
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Classes of current inventories [abstract] | |||
| Current inventories |
9 423
PLN
|
7 046
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
3 888
PLN
|
1 500
PLN
|
1 415
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
134,000
PLN
|
74,000
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
886,000
PLN
|
2 293
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Accruals classified as current |
328,000
PLN
|
98,000
PLN
|
— |
| Trade and other payables [abstract] | |||
| Trade payables |
10 533
PLN
|
7 176
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
5 617
PLN
|
5 617
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
8 508
PLN
|
5 319
PLN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
19 460
PLN
|
20 634
PLN
|
— |
| Retained earnings |
27 968
PLN
|
25 953
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Capital reserve |
10 789
PLN
|
9 281
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
114 224
PLN
|
108 003
PLN
|
— |
| Liabilities |
35 763
PLN
|
36 281
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
30 054
PLN
|
24 071
PLN
|
— |
| Current liabilities |
21 336
PLN
|
19 750
PLN
|
— |
| Assets less current liabilities [abstract] |