Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
186,000
PLN
|
480,000
PLN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
1 222
PLN
|
1 292
PLN
|
| Goodwill |
-
PLN
|
1 245
PLN
|
| Investments accounted for using equity method [abstract] | ||
| Investments accounted for using equity method |
2 012
PLN
|
-
PLN
|
| Trade and other current receivables [abstract] | ||
| Current trade receivables |
16 988
PLN
|
25 205
PLN
|
| Current prepayments and current accrued income other than current contract assets [abstract] | ||
| Current prepayments and current accrued income other than current contract assets |
331,000
PLN
|
416,000
PLN
|
| Current receivables from taxes other than income tax |
372,000
PLN
|
1 186
PLN
|
| Other current receivables |
226,000
PLN
|
560,000
PLN
|
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
13 183
PLN
|
10 129
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 |
19 658
PLN
|
13 477
PLN
|
| Miscellaneous current assets [abstract] | ||
| Current restricted cash and cash equivalents |
969,000
PLN
|
48,000
PLN
|
| Borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings |
-
PLN
|
656,000
PLN
|
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||
| Trade and other current payables [abstract] | ||
| Current payables on social security and taxes other than income tax |
651,000
PLN
|
1 661
PLN
|
| Other current payables |
357,000
PLN
|
587,000
PLN
|
| Trade and other payables [abstract] | ||
| Trade payables |
4 589
PLN
|
8 636
PLN
|
| Issued capital [abstract] | ||
| Issued capital |
2 468
PLN
|
2 318
PLN
|
| Retained earnings [abstract] | ||
| Retained earnings |
23 329
PLN
|
18 752
PLN
|
| Miscellaneous equity [abstract] | ||
| Reserve of share-based payments |
349,000
PLN
|
2 197
PLN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
60 876
PLN
|
59 639
PLN
|
| Liabilities |
23 194
PLN
|
27 784
PLN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
51 597
PLN
|
50 973
PLN
|
| Current liabilities |
19 424
PLN
|
25 038
PLN
|
| Assets less current liabilities [abstract] |