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 |
9,693,000
PLN
|
9,728,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
4,056,000
PLN
|
3,984,000
PLN
|
— |
| Goodwill |
2,296,000
PLN
|
2,285,000
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments in joint ventures accounted for using equity method |
1,335,000
PLN
|
1,333,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current trade receivables |
452,000,000
PLN
|
354,000,000
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Non-current accrued income including non-current contract assets [abstract] | |||
| Non-current contract assets |
88,000,000
PLN
|
89,000,000
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current derivative financial assets |
699,000,000
PLN
|
273,000,000
PLN
|
— |
| Other non-current assets |
321,000,000
PLN
|
432,000,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
2,015,000
PLN
|
1,853,000
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
80,000,000
PLN
|
94,000,000
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
104,000,000
PLN
|
95,000,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
300,000,000
PLN
|
281,000,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1,026,000
PLN
|
933,000,000
PLN
|
358,000,000
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
29,000,000
PLN
|
3,000,000
PLN
|
— |
| Other current assets |
529,000,000
PLN
|
450,000,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of other non-current borrowings |
40,000,000
PLN
|
28,000,000
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Other current borrowings and current portion of other non-current borrowings |
10,000,000
PLN
|
33,000,000
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current payables for purchase of non-current assets |
82,000,000
PLN
|
99,000,000
PLN
|
— |
| 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 contract liabilities |
942,000,000
PLN
|
993,000,000
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 contract liabilities |
648,000,000
PLN
|
607,000,000
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities | — |
3,000,000
PLN
|
— |
| Other non-current liabilities |
21,000,000
PLN
|
18,000,000
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
23,000,000
PLN
|
2,000,000
PLN
|
— |
| Other current liabilities |
261,000,000
PLN
|
340,000,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital, ordinary shares |
3,937,000
PLN
|
3,937,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
8,047,000
PLN
|
7,649,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
26,766,000
PLN
|
26,157,000
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
4,507,000
PLN
|
4,137,000
PLN
|
— |
| Current liabilities |
5,245,000
PLN
|
4,353,000
PLN
|
— |
| Assets less current liabilities [abstract] |