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 |
442 076
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
455 123
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483 411
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
3 025
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
4 476
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4 476
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
16 979
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
18 728
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18 728
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill |
7 480
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
10 733
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11 612
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other non-current receivables |
198,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
42,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16 739
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
15 695
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
8 994
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9 537
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current financial assets |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
485 453
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
498 096
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581 379
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current inventories |
534 619
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
480 592
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360 278
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other current receivables |
354 215
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
276 111
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309 341
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current tax assets, current |
1 216
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
12 734
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current financial assets |
60,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
132,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6 839
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
45 828
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
127 666
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95 028
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
935 938
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
903 440
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
783 543
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
935 938
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
903 440
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
783 543
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1 421 391
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
1 401 536
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1 364 922
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issued capital |
11 250
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
11 250
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11 250
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
609 709
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
596 927
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
591 306
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share premium |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other reserves |
88 008
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
88 923
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89 484
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
708 967
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
697 100
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
692 040
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
223,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
237,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
709 190
PLN
|
88 008
PLN
|
223,000
PLN
|
0
PLN
|
609 709
PLN
|
11 250
PLN
|
708 967
PLN
|
596 927
PLN
|
88 923
PLN
|
744 305
PLN
|
0
PLN
|
0
PLN
|
697 337
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
46 968
PLN
|
0
PLN
|
46 968
PLN
|
0
PLN
|
88 923
PLN
|
0
PLN
|
643 895
PLN
|
744 068
PLN
|
11 250
PLN
|
237,000
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
697 100
PLN
|
237,000
PLN
|
0
PLN
|
11 250
PLN
|
46 968
PLN
|
623 840
PLN
|
0
PLN
|
627,000
PLN
|
32 534
PLN
|
0
PLN
|
32 534
PLN
|
32 534
PLN
|
0
PLN
|
11 250
PLN
|
0
PLN
|
89 484
PLN
|
724 574
PLN
|
725 201
PLN
|
0
PLN
|
11 250
PLN
|
692 667
PLN
|
591 306
PLN
|
89 484
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
692 040
PLN
|
627,000
PLN
|
| Liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current provisions [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current provisions for employee benefits |
7 574
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
8 026
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9 112
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current provisions |
420,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
602,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1 114
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other non-current payables |
21 624
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
25 886
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1 416
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
133 195
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
146 666
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221 022
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current provisions [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current provisions for employee benefits |
5 918
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
4 892
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5 423
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current provisions |
42 570
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
29 350
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34 341
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other current payables |
225 585
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
211 428
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176 655
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current tax liabilities, current |
1 043
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
57,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8 674
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities other than liabilities included in disposal groups classified as held for sale |
579 006
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
557 533
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451 233
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities included in disposal groups classified as held for sale |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
579 006
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
557 533
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451 233
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
712 201
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
704 199
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672 255
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities |
1 421 391
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
1 401 536
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1 364 922
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |