Statement Of Financial Position [Abstract]
| Concept |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
As at 2021-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | |||||||||||||||||||||||||
| Assets [abstract] | |||||||||||||||||||||||||
| Property, plant and equipment |
421 593
PLN
|
— | — | — | — | — | — | — | — | — |
419 507
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
2 643
PLN
|
— | — | — | — | — | — | — | — | — |
2 643
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
3 545
PLN
|
— | — | — | — | — | — | — | — | — |
3 545
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill |
1 093
PLN
|
— | — | — | — | — | — | — | — | — |
1 123
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
243 900
PLN
|
— | — | — | — | — | — | — | — | — |
282 493
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
102 273
PLN
|
— | — | — | — | — | — | — | — | — |
27 668
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
1 696
PLN
|
— |
| Assets |
1 221 204
PLN
|
— | — | — | — | — | — | — | — | — |
937 320
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||||||||||||
| Equity [abstract] | |||||||||||||||||||||||||
| Issued capital |
57 926
PLN
|
— | — | — | — | — | — | — | — | — |
57 926
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
713 833
PLN
|
— | — | — | — | — | — | — | — | — |
351 433
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
500,000
PLN
|
— | — | — | — | — | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
779 534
PLN
|
8 276
PLN
|
0
PLN
|
713 833
PLN
|
500,000
PLN
|
57 926
PLN
|
1,000
PLN
|
779 534
PLN
|
-
PLN
|
351 433
PLN
|
437 123
PLN
|
28 186
PLN
|
437 123
PLN
|
-
PLN
|
422,000
PLN
|
57 926
PLN
|
0
PLN
|
52 225
PLN
|
0
PLN
|
361,000
PLN
|
57 926
PLN
|
33 526
PLN
|
33 526
PLN
|
— |
28 186
PLN
|
| Liabilities [abstract] | |||||||||||||||||||||||||
| Deferred tax liabilities |
10 051
PLN
|
— | — | — | — | — | — | — | — | — |
12 186
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
441 670
PLN
|
— | — | — | — | — | — | — | — | — |
500 197
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities |
1 221 204
PLN
|
— | — | — | — | — | — | — | — | — |
937 320
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |