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 |
97 003
PLN
|
100 190
PLN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
23 386
PLN
|
24 889
PLN
|
| Goodwill |
17 720
PLN
|
18 693
PLN
|
| Trade and other non-current receivables [abstract] | ||
| Trade and other non-current receivables |
30,000
PLN
|
17,000
PLN
|
| Miscellaneous non-current assets [abstract] | ||
| Non-current investments other than investments accounted for using equity method |
1 198
PLN
|
23 739
PLN
|
| Trade and other current receivables [abstract] | ||
| Trade and other current receivables |
125 944
PLN
|
85 669
PLN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
3 348
PLN
|
2 791
PLN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
38 311
PLN
|
12 182
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 |
38 363
PLN
|
86,000
PLN
|
| Classes of other provisions [abstract] | ||
| Other provisions [abstract] | ||
| Other current provisions |
7 168
PLN
|
12 525
PLN
|
| Borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings |
2 553
PLN
|
13 400
PLN
|
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||
| Trade and other non-current payables [abstract] | ||
| Other non-current payables |
7 928
PLN
|
9 522
PLN
|
| Trade and other current payables [abstract] | ||
| Other current payables |
3 694
PLN
|
3 422
PLN
|
| Trade and other current payables |
53 593
PLN
|
56 446
PLN
|
| Miscellaneous non-current liabilities [abstract] | ||
| Non-current derivative financial liabilities |
-
PLN
|
49 247
PLN
|
| Miscellaneous current liabilities [abstract] | ||
| Current derivative financial liabilities |
30 007
PLN
|
39 995
PLN
|
| Current debt instruments issued |
60 853
PLN
|
60 806
PLN
|
| Issued capital [abstract] | ||
| Issued capital |
3 144
PLN
|
2 880
PLN
|
| Retained earnings [abstract] | ||
| Retained earnings |
238 549
PLN
|
56 519
PLN
|
| Accumulated other comprehensive income [abstract] | ||
| Reserve of exchange differences on translation |
82,000
PLN
|
69,000
PLN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
727 162
PLN
|
639 341
PLN
|
| Liabilities |
571 173
PLN
|
633 706
PLN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
206 516
PLN
|
102 288
PLN
|
| Current liabilities |
192 362
PLN
|
214 000
PLN
|
| Assets less current liabilities [abstract] |