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 |
1 238 897
PLN
|
3 396 188
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
18 760
PLN
|
327 922
PLN
|
— |
| Goodwill |
13 740 745
PLN
|
14 814 233
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
41 948 729
PLN
|
38 936 854
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
1 295 317
PLN
|
1 361 802
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
7 075 918
PLN
|
14 303 939
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
16 136 793
PLN
|
19 337 870
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1 384 953
PLN
|
6 829 427
PLN
|
4 475 818
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 |
464 034
PLN
|
0
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
590 186
PLN
|
706 551
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
11 834 182
PLN
|
10 895 038
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1 560 750
PLN
|
1 560 750
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
10 235 055
PLN
|
261 549
PLN
|
— |
| Retained earnings |
3 404 723
PLN
|
12 103 876
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
85 473 985
PLN
|
103 777 930
PLN
|
— |
| Liabilities |
36 295 775
PLN
|
43 753 501
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
25 570 828
PLN
|
43 109 393
PLN
|
— |
| Current liabilities |
26 677 335
PLN
|
27 734 531
PLN
|
— |
| Assets less current liabilities [abstract] |