Subclassifications Of Assets, Liabilities And Equities [Abstract]

GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6179670

Concept	As at 2022-12-31	As at 2022-01-01	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	107 605 PLN	—	91 887 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	282 892 PLN	—	264 022 PLN	—
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	241 313 PLN	—	230 825 PLN	—
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current accrued income other than non-current contract assets	781,000 PLN	—	2 474 PLN	—
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current accrued income including non-current contract assets [abstract]
Miscellaneous non-current assets [abstract]
Other non-current assets	835,000 PLN	—	985,000 PLN	—
Trade and other current receivables [abstract]
Trade and other current receivables	79 348 PLN	—	177 077 PLN	—
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets	1 949 PLN	—	2 412 PLN	—
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current investments in equity instruments designated at fair value through other comprehensive income	6 681 PLN	—	123,000 PLN	—
Categories of current financial assets [abstract]
Current financial assets at amortised cost	63 964 PLN	—	277 322 PLN	—
Classes of current inventories [abstract]
Current inventories	- PLN	—	15,000 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	378 641 PLN	349 324 PLN	349 324 PLN	411 018 PLN
Miscellaneous current assets [abstract]
Other current assets	- PLN	—	530,000 PLN	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions	32 098 PLN	—	28 837 PLN	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current bonds issued and current portion of non-current bonds issued	- PLN	—	246 278 PLN	—
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current contract liabilities	7 276 PLN	—	7 451 PLN	—
Non-current deferred income other than non-current contract liabilities	—	—	—	—
Non-current government grants	30 899 PLN	—	20 551 PLN	—
Trade and other current payables [abstract]
Current trade payables	17 927 PLN	—	13 704 PLN	—
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities	4 406 PLN	—	5 567 PLN	—
Current deferred income other than current contract liabilities	—	—	—	—
Current government grants	4 755 PLN	—	3 551 PLN	—
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	11 462 PLN	—	10 277 PLN	—
Miscellaneous current liabilities [abstract]
Other current liabilities	32 067 PLN	—	58 022 PLN	—
Issued capital [abstract]
Issued capital	63 865 PLN	—	63 865 PLN	—
Retained earnings [abstract]
Retained earnings	938 856 PLN	—	908 903 PLN	—
Net assets (liabilities) [abstract]
Assets	1 182 256 PLN	—	1 410 688 PLN	—
Net current assets (liabilities) [abstract]
Current assets	530 648 PLN	—	807 115 PLN	—
Current liabilities	127 615 PLN	—	398 625 PLN	—
Assets less current liabilities [abstract]