Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
16 411
PLN
|
16 422
PLN
|
— |
| Goodwill |
12,000
PLN
|
12,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
32 418
PLN
|
32 019
PLN
|
— |
| Trade and other receivables [abstract] | |||
| Trade receivables |
327,000
PLN
|
432,000
PLN
|
— |
| Other receivables |
738,000
PLN
|
647,000
PLN
|
— |
| Categories of financial assets [abstract] | |||
| Financial assets at fair value through other comprehensive income [abstract] | |||
| Investments in equity instruments designated at fair value through other comprehensive income |
27 646
PLN
|
21 936
PLN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash [abstract] | |||
| Cash |
52 220
PLN
|
47 326
PLN
|
— |
| Cash and cash equivalents |
52 220
PLN
|
47 326
PLN
|
65 613
PLN
|
| Miscellaneous assets [abstract] | |||
| Other assets |
5 852
PLN
|
5 482
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other provisions |
24 723
PLN
|
9 170
PLN
|
— |
| Trade and other payables [abstract] | |||
| Trade and other payables |
55 604
PLN
|
74 194
PLN
|
— |
| Categories of financial liabilities [abstract] | |||
| Financial liabilities at fair value through profit or loss [abstract] | |||
| Financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently |
71 250
PLN
|
66 395
PLN
|
— |
| Miscellaneous liabilities [abstract] | |||
| Derivative financial liabilities |
3 780
PLN
|
4 185
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
22 270
PLN
|
23 127
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
647 082
PLN
|
470 124
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
244,000
PLN
|
497,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
1 349 332
PLN
|
1173 578
PLN
|
— |
| Liabilities |
660 304
PLN
|
624 493
PLN
|
— |
| Assets less current liabilities [abstract] |