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 |
586,000
PLN
|
569,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
39,000
PLN
|
0
PLN
|
— |
| Goodwill |
0
PLN
|
0
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
52 588
PLN
|
53 983
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
0
PLN
|
0
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
213,000
PLN
|
2 071
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
0
PLN
|
0
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
775,000
PLN
|
1 268
PLN
|
12,000
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 |
0
PLN
|
0
PLN
|
— |
| Other current provisions |
806,000
PLN
|
49,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
0
PLN
|
0
PLN
|
— |
| Non-current portion of non-current commercial papers issued |
0
PLN
|
0
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
96,000
PLN
|
94,000
PLN
|
— |
| Current commercial papers issued and current portion of non-current commercial papers issued |
217,000
PLN
|
676,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
185,000
PLN
|
309,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
23 321
PLN
|
23 321
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
3 608
PLN
|
3 688
PLN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
7 256
PLN
|
3 651
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
54 676
PLN
|
58 606
PLN
|
— |
| Liabilities |
6 953
PLN
|
7 243
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
1 248
PLN
|
3 339
PLN
|
— |
| Current liabilities |
1 767
PLN
|
1 283
PLN
|
— |
| Assets less current liabilities [abstract] |