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 |
13 830
PLN
|
13 422
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets and goodwill |
64 026
PLN
|
63 475
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
72 854
PLN
|
68 988
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
447,000
PLN
|
556,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
80 883
PLN
|
93 928
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current loans and receivables |
-
PLN
|
-
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
2 494 816
PLN
|
2 323 594
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
398 460
PLN
|
494 946
PLN
|
241 942
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
106 596
PLN
|
112 821
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
8 790
PLN
|
13 278
PLN
|
— |
| Other current provisions |
9 257
PLN
|
8 622
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
179 142
PLN
|
-
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
-
PLN
|
45 120
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| 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 advances received, representing non-current contract liabilities for performance obligations satisfied at point in time |
64 519
PLN
|
151 663
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current advances received, representing current contract liabilities for performance obligations satisfied at point in time |
682 573
PLN
|
633 835
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current net defined benefit liability |
3 380
PLN
|
2 886
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
193 573
PLN
|
193 573
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
386 769
PLN
|
351 405
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
3 178 081
PLN
|
3 115 470
PLN
|
— |
| Liabilities |
1 876 339
PLN
|
1 949 779
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
2 976 051
PLN
|
2 912 468
PLN
|
— |
| Current liabilities |
1 268 849
PLN
|
1 056 252
PLN
|
— |
| Assets less current liabilities [abstract] |