Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
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 |
502 049,38
PLN
|
678 459,84
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
5 041,71
PLN
|
10 541,67
PLN
|
— |
| Goodwill |
0.00
PLN
|
0.00
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
616 331,84
PLN
|
209 693,64
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
30 000,00
PLN
|
30 000,00
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
93 627,20
PLN
|
3 816 818,34
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments and current accrued income other than current contract assets |
82 877,95
PLN
|
87 775,63
PLN
|
— |
| Other current receivables |
906 806,05
PLN
|
5 608 344,64
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at amortised cost |
0.00
PLN
|
0.00
PLN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at amortised cost |
0.00
PLN
|
0.00
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
14 877 251,09
PLN
|
44 371 529,91
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
7 355 353,97
PLN
|
7 992 560,32
PLN
|
7 398 740,55
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 |
0.00
PLN
|
0.00
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
5 175 348,50
PLN
|
6 822 659,23
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
3 721 255,10
PLN
|
13 196 104,43
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
1 433 338,69
PLN
|
8 350 475,38
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Current trade payables |
17 408 301,14
PLN
|
27 663 159,19
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
701 600,00
PLN
|
701 600,00
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
32 960 310,04
PLN
|
38 268 137,28
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
25 121 324,06
PLN
|
63 893 144,17
PLN
|
— |
| Liabilities |
29 116 369,20
PLN
|
73 196 016,55
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
23 315 916,26
PLN
|
61 877 028,84
PLN
|
— |
| Current liabilities |
25 273 028,05
PLN
|
59 674 692,36
PLN
|
— |
| Assets less current liabilities [abstract] |