Statement Of Financial Position [Abstract]
| Concept |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
230 810
PLN
|
— | — | — | — | — | — | — | — | — | — |
200 820
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
2 630
PLN
|
— | — | — | — | — | — | — | — | — | — |
2 740
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
1 673
PLN
|
— | — | — | — | — | — | — | — | — | — |
1 673
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill |
4 404
PLN
|
— | — | — | — | — | — | — | — | — | — |
3 056
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
3 550
PLN
|
— | — | — | — | — | — | — | — | — | — |
4 452
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current financial assets |
8,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
8,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current non-financial assets |
12 745
PLN
|
— | — | — | — | — | — | — | — | — | — |
7 864
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
257 432
PLN
|
— | — | — | — | — | — | — | — | — | — |
220 613
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current inventories |
183 228
PLN
|
— | — | — | — | — | — | — | — | — | — |
139 882
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other current receivables |
115 383
PLN
|
— | — | — | — | — | — | — | — | — | — |
99 327
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current tax assets, current |
722,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
381,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current financial assets |
3 322
PLN
|
— | — | — | — | — | — | — | — | — | — |
40,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
16 727
PLN
|
— | — | — | — | — | — | — | — | — | — |
8 336
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12 863
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
320 752
PLN
|
— | — | — | — | — | — | — | — | — | — |
248 933
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
128,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
672,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
320 880
PLN
|
— | — | — | — | — | — | — | — | — | — |
249 605
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
578 312
PLN
|
— | — | — | — | — | — | — | — | — | — |
470 218
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issued capital |
34 750
PLN
|
— | — | — | — | — | — | — | — | — | — |
34 750
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
59 413
PLN
|
— | — | — | — | — | — | — | — | — | — |
25 908
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share premium |
55 891
PLN
|
— | — | — | — | — | — | — | — | — | — |
55 891
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
148 473
PLN
|
— | — | — | — | — | — | — | — | — | — |
115 846
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
853,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
782,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
149 326
PLN
|
853,000
PLN
|
55 891
PLN
|
59 413
PLN
|
34 750
PLN
|
148 473
PLN
|
1 581
PLN
|
25 908
PLN
|
703,000
PLN
|
116 628
PLN
|
-
PLN
|
116 628
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
703,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
55 891
PLN
|
-
PLN
|
25 908
PLN
|
115 846
PLN
|
34 750
PLN
|
782,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
115 846
PLN
|
55 891
PLN
|
782,000
PLN
|
34 750
PLN
|
-
PLN
|
15 671
PLN
|
-
PLN
|
589,000
PLN
|
55 891
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
34 750
PLN
|
-
PLN
|
104 519
PLN
|
105 108
PLN
|
34 750
PLN
|
105 108
PLN
|
15 671
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
1 793
PLN
|
-
PLN
|
-
PLN
|
55 891
PLN
|
104 519
PLN
|
589,000
PLN
|
1 793
PLN
|
| Liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current provisions [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current provisions for employee benefits |
1 168
PLN
|
— | — | — | — | — | — | — | — | — | — |
1 465
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current provisions |
268,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
137,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
7 781
PLN
|
— | — | — | — | — | — | — | — | — | — |
7 844
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current non-financial liabilities |
14 911
PLN
|
— | — | — | — | — | — | — | — | — | — |
13 645
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
121 334
PLN
|
— | — | — | — | — | — | — | — | — | — |
72 075
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current provisions [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current provisions for employee benefits |
14 525
PLN
|
— | — | — | — | — | — | — | — | — | — |
10 475
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current provisions |
7 029
PLN
|
— | — | — | — | — | — | — | — | — | — |
7 300
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other current payables |
171 669
PLN
|
— | — | — | — | — | — | — | — | — | — |
146 750
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current tax liabilities, current |
4 492
PLN
|
— | — | — | — | — | — | — | — | — | — |
1 085
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities other than liabilities included in disposal groups classified as held for sale |
307 524
PLN
|
— | — | — | — | — | — | — | — | — | — |
280 843
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities included in disposal groups classified as held for sale |
128,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
672,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
307 652
PLN
|
— | — | — | — | — | — | — | — | — | — |
281 515
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
428 986
PLN
|
— | — | — | — | — | — | — | — | — | — |
353 590
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities |
578 312
PLN
|
— | — | — | — | — | — | — | — | — | — |
470 218
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |