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 |
1 405
PLN
|
2 233
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
11 549
PLN
|
11 580
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
18,000
PLN
|
18,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
0
PLN
|
0
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
9 521
PLN
|
8 363
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
437,000
PLN
|
158,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
12 255
PLN
|
9 617
PLN
|
11 664
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 |
0
PLN
|
1 248
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
247,000
PLN
|
219,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
0
PLN
|
90,000
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
90,000
PLN
|
180,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
6 587
PLN
|
6 361
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
62 371
PLN
|
62 371
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
4 451
PLN
|
4 087
PLN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
3 305
PLN
|
7 537
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Statutory reserve |
34 163
PLN
|
34 543
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
40 198
PLN
|
36 827
PLN
|
— |
| Liabilities |
8 867
PLN
|
9 410
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
22 585
PLN
|
19 736
PLN
|
— |
| Current liabilities |
8 360
PLN
|
7 931
PLN
|
— |
| Assets less current liabilities [abstract] |