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 |
28 813
PLN
|
27 458
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
988,000
PLN
|
1 271
PLN
|
— |
| Goodwill |
15 806
PLN
|
17 734
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
718,000
PLN
|
633,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
360,000
PLN
|
317,000
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Non-current accrued income including non-current contract assets [abstract] | |||
| Non-current contract assets |
20 446
PLN
|
4 481
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
16 893
PLN
|
15 393
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
149 647
PLN
|
34 394
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at fair value through profit or loss [abstract] | |||
| Non-current financial assets at fair value through profit or loss |
6 142
PLN
|
10 703
PLN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at fair value through profit or loss [abstract] | |||
| Current financial assets at fair value through profit or loss |
5 611
PLN
|
10 822
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
1 104
PLN
|
839,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
10 376
PLN
|
4 127
PLN
|
8 779
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
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
3 768
PLN
|
61,000
PLN
|
— |
| Other current provisions |
28 688
PLN
|
6 057
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
8 118
PLN
|
10 792
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
13 107
PLN
|
14 868
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
0
PLN
|
2,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
25 573
PLN
|
19 833
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1 200
PLN
|
1 200
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
87 339
PLN
|
10 072
PLN
|
— |
| Retained earnings |
143 996
PLN
|
61 983
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
272 767
PLN
|
132 579
PLN
|
— |
| Liabilities |
120 349
PLN
|
63 063
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
185 808
PLN
|
66 983
PLN
|
— |
| Current liabilities |
71 451
PLN
|
41 998
PLN
|
— |
| Assets less current liabilities [abstract] |