Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-01-01 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
45 765
PLN
|
48 928
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
29 720
PLN
|
32 336
PLN
|
— |
| Goodwill |
0
PLN
|
0
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
0
PLN
|
0
PLN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
0
PLN
|
0
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
0
PLN
|
0
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
3 029
PLN
|
1 444
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
16 330
PLN
|
17 715
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
4 094
PLN
|
1 630
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
61 760
PLN
|
57 677
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
25 930
PLN
|
42 967
PLN
|
8 241
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 |
3,000
PLN
|
0
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
1 731
PLN
|
1 419
PLN
|
— |
| Other current provisions |
3 181
PLN
|
2 440
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
8 611
PLN
|
13 948
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
36 406
PLN
|
37 469
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 non-current payables [abstract] | |||
| Trade and other non-current payables |
7 107
PLN
|
8 527
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 |
0
PLN
|
2 433
PLN
|
— |
| Trade and other current payables |
13 500
PLN
|
24 532
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
33 383
PLN
|
33 383
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
66 711
PLN
|
62 115
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
189 224
PLN
|
202 708
PLN
|
— |
| Liabilities |
77 647
PLN
|
95 727
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
108 117
PLN
|
119 989
PLN
|
— |
| Current liabilities |
56 086
PLN
|
70 179
PLN
|
— |
| Assets less current liabilities [abstract] |