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] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
11 010
PLN
|
12 310
PLN
|
16 167
PLN
|
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
4 533
PLN
|
1 446
PLN
|
1 630
PLN
|
| Goodwill |
165,000
PLN
|
165,000
PLN
|
165,000
PLN
|
| Investment property [abstract] | |||
| Investment property |
10 869
PLN
|
126 353
PLN
|
151 722
PLN
|
| Investments accounted for using equity method [abstract] | |||
| Investments in joint ventures accounted for using equity method |
0
PLN
|
0
PLN
|
15 776
PLN
|
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
535,000
PLN
|
67 042
PLN
|
1 386
PLN
|
| Trade and other current receivables [abstract] | |||
| Current receivables from taxes other than income tax |
26 835
PLN
|
25 346
PLN
|
18 587
PLN
|
| Trade and other current receivables |
130 277
PLN
|
92 064
PLN
|
28 481
PLN
|
| Classes of current inventories [abstract] | |||
| Current inventories |
645 784
PLN
|
639 535
PLN
|
953 437
PLN
|
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
264 432
PLN
|
264 146
PLN
|
174 112
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 |
149 538
PLN
|
0
PLN
|
11 454
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
2 691
PLN
|
1 729
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
110 000
PLN
|
80 905
PLN
|
301 660
PLN
|
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
17 478
PLN
|
20 737
PLN
|
30 547
PLN
|
| Trade and other current payables [abstract] | |||
| Current payables on social security and taxes other than income tax |
3 909
PLN
|
4 926
PLN
|
8 912
PLN
|
| Trade and other current payables |
59 501
PLN
|
64 499
PLN
|
83 417
PLN
|
| Trade and other payables [abstract] | |||
| Accruals and deferred income including contract liabilities [abstract] | |||
| Deferred income including contract liabilities [abstract] | |||
| Contract liabilities [abstract] | |||
| Advances received, representing contract liabilities for performance obligations satisfied at point in time |
244 539
PLN
|
282 671
PLN
|
277 106
PLN
|
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
0
PLN
|
0
PLN
|
64,000
PLN
|
| Issued capital [abstract] | |||
| Issued capital |
256 703
PLN
|
256 703
PLN
|
256 703
PLN
|
| Retained earnings [abstract] | |||
| Retained earnings |
424 978
PLN
|
381 228
PLN
|
317 388
PLN
|
| Net assets (liabilities) [abstract] | |||
| Assets |
1 326 943
PLN
|
1 313 864
PLN
|
1 448 549
PLN
|
| Liabilities |
595 246
PLN
|
660 807
PLN
|
826 851
PLN
|
| Net current assets (liabilities) [abstract] | |||
| Current assets |
1 230 241
PLN
|
1 040 192
PLN
|
1 231 563
PLN
|
| Current liabilities |
419 264
PLN
|
512 020
PLN
|
441 477
PLN
|
| Assets less current liabilities [abstract] |