Statement Of Cash Flows [Abstract]
| Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | |||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | |||||||||||||||||
| Profit (loss) | — |
-
PLN
|
4 323
PLN
|
-
PLN
|
4 853
PLN
|
-
PLN
|
4 323
PLN
|
530,000
PLN
|
777,000
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
5 979
PLN
|
6 756
PLN
|
5 979
PLN
|
— |
| Adjustments to reconcile profit (loss) [abstract] | |||||||||||||||||
| Adjustments for decrease (increase) in inventories | — | — | — | — |
7,000
PLN
|
— | — | — | — | — | — | — | — | — |
1 617
PLN
|
— | — |
| Adjustments for depreciation and amortisation expense | — | — | — | — |
2 910
PLN
|
— | — | — | — | — | — | — | — | — |
2 679
PLN
|
— | — |
| Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — | — |
137,000
PLN
|
— | — | — | — | — | — | — | — | — |
160,000
PLN
|
— | — |
| Adjustments for provisions | — | — | — | — |
433,000
PLN
|
— | — | — | — | — | — | — | — | — |
2 916
PLN
|
— | — |
| Adjustments for unrealised foreign exchange losses (gains) | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — |
36,000
PLN
|
— | — |
| Adjustments for share-based payments | — | — | — | — |
453,000
PLN
|
— | — | — | — | — | — | — | — | — |
586,000
PLN
|
— | — |
| Adjustments for losses (gains) on disposal of non-current assets | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — |
21,000
PLN
|
— | — |
| Other adjustments to reconcile profit (loss) | — | — | — | — |
2,000
PLN
|
— | — | — | — | — | — | — | — | — |
96,000
PLN
|
— | — |
| Adjustments to reconcile profit (loss) | — | — | — | — |
23 968
PLN
|
— | — | — | — | — | — | — | — | — |
5 986
PLN
|
— | — |
| Cash flows from (used in) operations | — | — | — | — |
29 621
PLN
|
— | — | — | — | — | — | — | — | — |
14 572
PLN
|
— | — |
| Interest paid, classified as operating activities | — | — | — | — |
92,000
PLN
|
— | — | — | — | — | — | — | — | — |
-
PLN
|
— | — |
| Income taxes paid (refund), classified as operating activities | — | — | — | — |
1 324
PLN
|
— | — | — | — | — | — | — | — | — |
2 469
PLN
|
— | — |
| Cash flows from (used in) operating activities | — | — | — | — |
28 205
PLN
|
— | — | — | — | — | — | — | — | — |
12 103
PLN
|
— | — |
| Cash flows from (used in) investing activities [abstract] | |||||||||||||||||
| Purchase of property, plant and equipment, classified as investing activities | — | — | — | — |
180,000
PLN
|
— | — | — | — | — | — | — | — | — |
1 104
PLN
|
— | — |
| Proceeds from sales of intangible assets, classified as investing activities | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — |
72,000
PLN
|
— | — |
| Purchase of intangible assets, classified as investing activities | — | — | — | — |
5 815
PLN
|
— | — | — | — | — | — | — | — | — |
3 783
PLN
|
— | — |
| Proceeds from government grants, classified as investing activities | — | — | — | — |
777,000
PLN
|
— | — | — | — | — | — | — | — | — |
-
PLN
|
— | — |
| Interest received, classified as investing activities | — | — | — | — |
7,000
PLN
|
— | — | — | — | — | — | — | — | — |
19,000
PLN
|
— | — |
| Cash flows from (used in) investing activities | — | — | — | — |
5 211
PLN
|
— | — | — | — | — | — | — | — | — |
4 796
PLN
|
— | — |
| Cash flows from (used in) financing activities [abstract] | |||||||||||||||||
| Proceeds from issuing shares | — | — | — | — |
14,000
PLN
|
— | — | — | — | — | — | — | — | — |
-
PLN
|
— | — |
| Payments to acquire or redeem entity's shares | — | — | — | — |
462,000
PLN
|
— | — | — | — | — | — | — | — | — |
-
PLN
|
— | — |
| Proceeds from borrowings, classified as financing activities | — | — | — | — |
2 787
PLN
|
— | — | — | — | — | — | — | — | — |
5 750
PLN
|
— | — |
| Repayments of borrowings, classified as financing activities | — | — | — | — |
2 787
PLN
|
— | — | — | — | — | — | — | — | — |
7 375
PLN
|
— | — |
| Payments of lease liabilities, classified as financing activities | — | — | — | — |
662,000
PLN
|
— | — | — | — | — | — | — | — | — |
452,000
PLN
|
— | — |
| Dividends paid, classified as financing activities | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — |
134,000
PLN
|
— | — |
| Interest paid, classified as financing activities | — | — | — | — |
57,000
PLN
|
— | — | — | — | — | — | — | — | — |
91,000
PLN
|
— | — |
| Cash flows from (used in) financing activities | — | — | — | — |
1 167
PLN
|
— | — | — | — | — | — | — | — | — |
2 302
PLN
|
— | — |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | — | — | — | — |
21 827
PLN
|
— | — | — | — | — | — | — | — | — |
5 005
PLN
|
— | — |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | |||||||||||||||||
| Effect of exchange rate changes on cash and cash equivalents | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — |
8,000
PLN
|
— | — |
| Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | — | — | — | — |
21 827
PLN
|
— | — | — | — | — | — | — | — | — |
4 997
PLN
|
— | — |
| Cash and cash equivalents |
32 001
PLN
|
— | — | — | — | — | — | — | — |
10 174
PLN
|
— | — | — | — | — | — |
5 177
PLN
|