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 |
396 363
PLN
|
356 558
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets and goodwill |
89 133
PLN
|
86 326
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
4 461
PLN
|
4 312
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 |
47 604
PLN
|
35 102
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
4 462
PLN
|
4 385
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
210 223
PLN
|
175 441
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
461 783
PLN
|
357 792
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
52 476
PLN
|
64 267
PLN
|
47 375
PLN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
42,000
PLN
|
33,000
PLN
|
— |
| Other current provisions |
3 166
PLN
|
2 599
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
269 263
PLN
|
57 591
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
55 972
PLN
|
224 506
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 non-current payables [abstract] | |||
| Trade and other non-current payables |
497,000
PLN
|
696,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
218 386
PLN
|
182 569
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
32 560
PLN
|
32 560
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
415 798
PLN
|
325 603
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
1 411 780
PLN
|
1 211 039
PLN
|
— |
| Liabilities |
668 812
PLN
|
567 299
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
765 735
PLN
|
643 171
PLN
|
— |
| Current liabilities |
345 476
PLN
|
464 908
PLN
|
— |
| Assets less current liabilities [abstract] |