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 |
138 238
PLN
|
139 092
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
5 628
PLN
|
5 813
PLN
|
— |
| Goodwill |
698,000
PLN
|
0
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
3 642
PLN
|
3 585
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
844,000
PLN
|
0
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 |
178 284
PLN
|
181 805
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
263 906
PLN
|
250 013
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
55 902
PLN
|
52 577
PLN
|
104 609
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
84,000
PLN
|
441,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
0
PLN
|
0
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
73 208
PLN
|
88 249
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
123 305
PLN
|
140 090
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
0
PLN
|
0
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
2 004
PLN
|
2 004
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
371 872
PLN
|
323 925
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
648 017
PLN
|
635 710
PLN
|
— |
| Liabilities |
205 338
PLN
|
234 660
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
498 967
PLN
|
484 836
PLN
|
— |
| Current liabilities |
126 254
PLN
|
145 341
PLN
|
— |
| Assets less current liabilities [abstract] |