Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2020-01-01 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
831,000
PLN
|
532,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
13 534
PLN
|
10 489
PLN
|
— |
| Goodwill |
-
PLN
|
-
PLN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
5 589
PLN
|
5 223
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
741,000
PLN
|
918,000
PLN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
21 186
PLN
|
31 941
PLN
|
11 542
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
480,000
PLN
|
6 069
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
-
PLN
|
-
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
206,000
PLN
|
388,000
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 deferred income other than non-current contract liabilities | — | — | — |
| Non-current government grants |
3 467
PLN
|
7 162
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
625,000
PLN
|
379,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
627,000
PLN
|
619,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
16 060
PLN
|
11 135
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Reserve of share-based payments |
5 140
PLN
|
3 608
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
41 898
PLN
|
49 115
PLN
|
— |
| Liabilities |
4 771
PLN
|
8 603
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
21 941
PLN
|
32 864
PLN
|
— |
| Current liabilities |
1 013
PLN
|
1 161
PLN
|
— |
| Assets less current liabilities [abstract] |