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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | ||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | ||||||||||||||||
| Profit (loss) | — |
-
PLN
|
7 945
PLN
|
-
PLN
|
8 758
PLN
|
-
PLN
|
7 945
PLN
|
813,000
PLN
|
278,000
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
6 385
PLN
|
6 107
PLN
|
6 385
PLN
|
| Adjustments to reconcile profit (loss) [abstract] | ||||||||||||||||
| Adjustments for decrease (increase) in inventories | — | — | — | — |
3 133
PLN
|
— | — | — | — | — | — | — | — | — |
2 492
PLN
|
— |
| Adjustments for depreciation and amortisation expense | — | — | — | — |
101,000
PLN
|
— | — | — | — | — | — | — | — | — |
115,000
PLN
|
— |
| Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — | — |
16 272
PLN
|
— | — | — | — | — | — | — | — | — |
-
PLN
|
— |
| Adjustments for provisions | — | — | — | — |
5,000
PLN
|
— | — | — | — | — | — | — | — | — |
23,000
PLN
|
— |
| Adjustments for undistributed profits of associates | — | — | — | — |
394,000
PLN
|
— | — | — | — | — | — | — | — | — |
253,000
PLN
|
— |
| Adjustments for losses (gains) on disposal of non-current assets | — | — | — | — |
279,000
PLN
|
— | — | — | — | — | — | — | — | — |
1 359
PLN
|
— |
| Other adjustments to reconcile profit (loss) | — | — | — | — |
23,000
PLN
|
— | — | — | — | — | — | — | — | — |
-
PLN
|
— |
| Adjustments to reconcile profit (loss) | — | — | — | — |
12 389
PLN
|
— | — | — | — | — | — | — | — | — |
4 226
PLN
|
— |
| Cash flows from (used in) operations | — | — | — | — |
1 932
PLN
|
— | — | — | — | — | — | — | — | — |
3 524
PLN
|
— |
| Income taxes paid (refund), classified as operating activities | — | — | — | — |
1 400
PLN
|
— | — | — | — | — | — | — | — | — |
2 364
PLN
|
— |
| Cash flows from (used in) operating activities | — | — | — | — |
532,000
PLN
|
— | — | — | — | — | — | — | — | — |
1 160
PLN
|
— |
| Cash flows from (used in) investing activities [abstract] | ||||||||||||||||
| Dividends received, classified as investing activities | — | — | — | — |
332,000
PLN
|
— | — | — | — | — | — | — | — | — |
243,000
PLN
|
— |
| Cash flows from (used in) investing activities | — | — | — | — |
98,000
PLN
|
— | — | — | — | — | — | — | — | — |
4 102
PLN
|
— |
| Cash flows from (used in) financing activities [abstract] | ||||||||||||||||
| Proceeds from changes in ownership interests in subsidiaries that do not result in loss of control | — | — | — | — |
61,000
PLN
|
— | — | — | — | — | — | — | — | — |
1 862
PLN
|
— |
| Repayments of borrowings, classified as financing activities | — | — | — | — |
14,000
PLN
|
— | — | — | — | — | — | — | — | — |
-
PLN
|
— |
| Dividends paid, classified as financing activities | — | — | — | — |
7 845
PLN
|
— | — | — | — | — | — | — | — | — |
10 460
PLN
|
— |
| Other inflows (outflows) of cash, classified as financing activities | — | — | — | — |
101,000
PLN
|
— | — | — | — | — | — | — | — | — |
-
PLN
|
— |
| Cash flows from (used in) financing activities | — | — | — | — |
7 899
PLN
|
— | — | — | — | — | — | — | — | — |
8 598
PLN
|
— |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | — | — | — | — |
7 269
PLN
|
— | — | — | — | — | — | — | — | — |
3 336
PLN
|
— |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | ||||||||||||||||
| Effect of exchange rate changes on cash and cash equivalents | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — |
-
PLN
|
— |
| Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | — | — | — | — |
7 269
PLN
|
— | — | — | — | — | — | — | — | — |
3 336
PLN
|
— |
| Cash and cash equivalents |
10 218
PLN
|
— | — | — | — | — | — | — | — |
17 622
PLN
|
— | — | — | — | — | — |