Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
117,000
PLN
|
106,000
PLN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
150,000
PLN
|
168,000
PLN
|
| Goodwill |
-
PLN
|
101,000
PLN
|
| Investments accounted for using equity method [abstract] | ||
| Investments accounted for using equity method |
11 355
PLN
|
28 464
PLN
|
| Trade and other current receivables [abstract] | ||
| Trade and other current receivables |
4 523
PLN
|
4 204
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, classified as held for trading |
-
PLN
|
22,000
PLN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
8 851
PLN
|
5 760
PLN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
10 218
PLN
|
17 622
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 |
613,000
PLN
|
-
PLN
|
| Miscellaneous assets [abstract] | ||
| Restricted cash and cash equivalents |
-
PLN
|
-
PLN
|
| Trade and other current payables [abstract] | ||
| Trade and other current payables |
1 839
PLN
|
2 521
PLN
|
| Issued capital [abstract] | ||
| Issued capital |
523,000
PLN
|
523,000
PLN
|
| Retained earnings [abstract] | ||
| Retained earnings, profit (loss) for reporting period |
7 945
PLN
|
6 385
PLN
|
| Retained earnings |
24 254
PLN
|
40 126
PLN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
39 170
PLN
|
56 677
PLN
|
| Liabilities |
7 318
PLN
|
8 237
PLN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
24 308
PLN
|
27 686
PLN
|
| Current liabilities |
1 867
PLN
|
2 521
PLN
|
| Assets less current liabilities [abstract] |