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 |
496 131
PLN
|
489 627
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
68 171
PLN
|
78 526
PLN
|
— |
| Goodwill |
4 209
PLN
|
4 626
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
1 783
PLN
|
2 026
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current finance lease receivables |
725,000
PLN
|
1 183
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
65 339
PLN
|
63 210
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
124 553
PLN
|
136 005
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
19 916
PLN
|
16 190
PLN
|
15 513
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 or as held for distribution to owners |
180,000
PLN
|
0
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
514,000
PLN
|
833,000
PLN
|
— |
| Other current provisions |
271,000
PLN
|
108,000
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
225 886
PLN
|
247 553
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
70 904
PLN
|
39 105
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 current payables [abstract] | |||
| Trade and other current payables |
103 216
PLN
|
103 201
PLN
|
— |
| Categories of non-current financial liabilities [abstract] | |||
| Non-current financial liabilities at fair value through profit or loss [abstract] | |||
| Non-current financial liabilities at fair value through profit or loss |
0
PLN
|
0
PLN
|
— |
| Categories of current financial liabilities [abstract] | |||
| Current financial liabilities at fair value through profit or loss [abstract] | |||
| Current financial liabilities at fair value through profit or loss |
44 848
PLN
|
42 308
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
12 618
PLN
|
12 618
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
381 291
PLN
|
374 918
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
794 015
PLN
|
802 960
PLN
|
— |
| Liabilities |
472 773
PLN
|
468 997
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
221 126
PLN
|
225 663
PLN
|
— |
| Current liabilities |
227 923
PLN
|
198 445
PLN
|
— |
| Assets less current liabilities [abstract] |