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 |
16 505 462,16
PLN
|
16 594 176,01
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
11 096 117,32
PLN
|
5 574 021,85
PLN
|
— |
| Goodwill |
184 193,99
PLN
|
184 193,99
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
42 602,34
PLN
|
0.00
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
18 274 659,23
PLN
|
22 246 816,79
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments and current accrued income other than current contract assets |
603 400,24
PLN
|
341 277,11
PLN
|
— |
| Current receivables from taxes other than income tax |
552 938,33
PLN
|
437 273,34
PLN
|
— |
| Other current receivables |
127 683,99
PLN
|
50 989,75
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
3 124 218,41
PLN
|
2 146 567,73
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
2 919 041,06
PLN
|
1 632 443,91
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
4 082 959,27
PLN
|
4 646 227,08
PLN
|
19 898 690,43
PLN
|
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
0.00
PLN
|
437 500,12
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
437 500,12
PLN
|
874 999,92
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 |
5 051 426,16
PLN
|
4 913 329,23
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
11 739 483,41
PLN
|
15 387 411,26
PLN
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current contract liabilities |
2 349 150,94
PLN
|
1 483 848,53
PLN
|
— |
| Accruals classified as current |
365 735,79
PLN
|
725 699,72
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
787 150,00
PLN
|
787 150,00
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
42 772 046,80
PLN
|
53 756 245,14
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
71 325 000,30
PLN
|
85 474 356,74
PLN
|
— |
| Liabilities |
25 213 653,96
PLN
|
28 378 812,06
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
41 415 900,53
PLN
|
61 782 946,71
PLN
|
— |
| Current liabilities |
19 100 016,92
PLN
|
22 347 518,61
PLN
|
— |
| Assets less current liabilities [abstract] |