Statement Of Cash Flows [Abstract]
| Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | |||||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | |||||||||||||||||||
| Profit (loss) | — |
0
PLN
|
0
PLN
|
139 077
PLN
|
138 124
PLN
|
953,000
PLN
|
138 124
PLN
|
0
PLN
|
0
PLN
|
1 285
PLN
|
0
PLN
|
25 140
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
23 855
PLN
|
25 140
PLN
|
— |
| Adjustments to reconcile profit (loss) [abstract] | |||||||||||||||||||
| Adjustments for decrease (increase) in inventories | — | — | — |
2 095
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000
PLN
|
— | — |
| Adjustments for depreciation and amortisation expense | — | — | — |
232 076
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
209 098
PLN
|
— | — |
| Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — |
2 198
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
8 054
PLN
|
— | — |
| Adjustments for provisions | — | — | — |
388,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
1 349
PLN
|
— | — |
| Adjustments for unrealised foreign exchange losses (gains) | — | — | — |
6 220
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
8 543
PLN
|
— | — |
| Adjustments for share-based payments | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — |
| Adjustments for fair value losses (gains) | — | — | — |
1 346
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
3 092
PLN
|
— | — |
| Adjustments for undistributed profits of associates | — | — | — |
2 292
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
956,000
PLN
|
— | — |
| Adjustments for losses (gains) on disposal of non-current assets | — | — | — |
7 040
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
5 423
PLN
|
— | — |
| Other adjustments to reconcile profit (loss) | — | — | — |
275,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
6 118
PLN
|
— | — |
| Adjustments to reconcile profit (loss) | — | — | — |
282 732
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
266 844
PLN
|
— | — |
| Cash flows from (used in) operations | — | — | — |
459 304
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
249 704
PLN
|
— | — |
| Income taxes paid (refund), classified as operating activities | — | — | — |
19 635
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
9 133
PLN
|
— | — |
| Cash flows from (used in) operating activities | — | — | — |
439 669
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
240 571
PLN
|
— | — |
| Cash flows from (used in) investing activities [abstract] | |||||||||||||||||||
| Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | — | — | — |
36 168
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
58 867
PLN
|
— | — |
| Proceeds from sales of property, plant and equipment, classified as investing activities | — | — | — |
2 565
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
5 205
PLN
|
— | — |
| Purchase of property, plant and equipment, classified as investing activities | — | — | — |
75 725
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
36 785
PLN
|
— | — |
| Purchase of intangible assets, classified as investing activities | — | — | — |
46 998
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
37 363
PLN
|
— | — |
| Proceeds from sales of other long-term assets, classified as investing activities | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — |
| Cash advances and loans made to other parties, classified as investing activities | — | — | — |
1 465
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,000
PLN
|
— | — |
| Cash receipts from repayment of advances and loans made to other parties, classified as investing activities | — | — | — |
952,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
1 689
PLN
|
— | — |
| Dividends received, classified as investing activities | — | — | — |
640,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — |
| Interest received, classified as investing activities | — | — | — |
1 125
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
523,000
PLN
|
— | — |
| Cash flows from (used in) investing activities | — | — | — |
155 074
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
125 735
PLN
|
— | — |
| Cash flows from (used in) financing activities [abstract] | |||||||||||||||||||
| Payments from changes in ownership interests in subsidiaries that do not result in loss of control | — | — | — |
4 842
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
20 313
PLN
|
— | — |
| Proceeds from issuing shares | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
19 311
PLN
|
— | — |
| Proceeds from borrowings, classified as financing activities | — | — | — |
50 504
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — |
| Repayments of borrowings, classified as financing activities | — | — | — |
87 749
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
55 170
PLN
|
— | — |
| Payments of lease liabilities, classified as financing activities | — | — | — |
165 341
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
112 180
PLN
|
— | — |
| Dividends paid, classified as financing activities | — | — | — |
345,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
1 729
PLN
|
— | — |
| Interest paid, classified as financing activities | — | — | — |
11 510
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
7 980
PLN
|
— | — |
| Cash flows from (used in) financing activities | — | — | — |
319 283
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
85 601
PLN
|
— | — |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | — | — | — |
34 688
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
29 235
PLN
|
— | — |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | |||||||||||||||||||
| Effect of exchange rate changes on cash and cash equivalents | — | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — |
| Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | — | — | — |
34 688
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
29 235
PLN
|
— | — |
| Cash and cash equivalents |
218 327
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
253 015
PLN
|
— | — | — | — | — |
223 780
PLN
|