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 |
442 076
PLN
|
455 123
PLN
|
483 411
PLN
|
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
7 480
PLN
|
10 733
PLN
|
11 612
PLN
|
| Goodwill |
16 979
PLN
|
18 728
PLN
|
18 728
PLN
|
| Investment property [abstract] | |||
| Investment property |
3 025
PLN
|
4 476
PLN
|
4 476
PLN
|
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
198,000
PLN
|
42,000
PLN
|
16 739
PLN
|
| Miscellaneous non-current assets [abstract] | |||
| Non-current finance lease receivables |
0
PLN
|
0
PLN
|
36 876
PLN
|
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
354 215
PLN
|
276 111
PLN
|
309 341
PLN
|
| Classes of current inventories [abstract] | |||
| Current inventories |
534 619
PLN
|
480 592
PLN
|
360 278
PLN
|
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
45 828
PLN
|
127 666
PLN
|
95 028
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
|
0
PLN
|
0
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current finance lease receivables |
0
PLN
|
6 205
PLN
|
11 337
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
30 366
PLN
|
71 929
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
420,000
PLN
|
602,000
PLN
|
1 114
PLN
|
| Other current provisions |
42 570
PLN
|
29 350
PLN
|
34 341
PLN
|
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
0
PLN
|
7 953
PLN
|
47 683
PLN
|
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
290 796
PLN
|
282 543
PLN
|
206 594
PLN
|
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
21 624
PLN
|
25 886
PLN
|
1 416
PLN
|
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
225 585
PLN
|
211 428
PLN
|
176 655
PLN
|
| Issued capital [abstract] | |||
| Issued capital |
11 250
PLN
|
11 250
PLN
|
11 250
PLN
|
| Retained earnings [abstract] | |||
| Retained earnings |
609 709
PLN
|
596 927
PLN
|
591 306
PLN
|
| Net assets (liabilities) [abstract] | |||
| Assets |
1 421 391
PLN
|
1 401 536
PLN
|
1 364 922
PLN
|
| Liabilities |
712 201
PLN
|
704 199
PLN
|
672 255
PLN
|
| Net current assets (liabilities) [abstract] | |||
| Current assets |
935 938
PLN
|
903 440
PLN
|
783 543
PLN
|
| Current liabilities |
579 006
PLN
|
557 533
PLN
|
451 233
PLN
|
| Assets less current liabilities [abstract] |