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 |
27 458
PLN
|
25 581
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
1 271
PLN
|
1 372
PLN
|
— |
| Goodwill |
17 734
PLN
|
18 221
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
633,000
PLN
|
0
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
317,000
PLN
|
279,000
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 |
4 481
PLN
|
3 680
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
15 393
PLN
|
18 271
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
34 394
PLN
|
5 088
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at fair value through profit or loss [abstract] | |||
| Non-current financial assets at fair value through profit or loss |
10 703
PLN
|
9 933
PLN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at fair value through profit or loss [abstract] | |||
| Current financial assets at fair value through profit or loss |
10 822
PLN
|
19 394
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
839,000
PLN
|
1 411
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
4 127
PLN
|
8 778
PLN
|
9 553
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 |
0
PLN
|
0
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
0
PLN
|
0
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
61,000
PLN
|
0
PLN
|
— |
| Other current provisions |
6 057
PLN
|
2 032
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
10 792
PLN
|
9 722
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
14 868
PLN
|
11 999
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
2,000
PLN
|
2,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
19 833
PLN
|
18 394
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1 200
PLN
|
1 200
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
61 983
PLN
|
57 004
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
132 579
PLN
|
115 422
PLN
|
— |
| Liabilities |
63 063
PLN
|
51 361
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
66 983
PLN
|
54 738
PLN
|
— |
| Current liabilities |
41 998
PLN
|
37 567
PLN
|
— |
| Assets less current liabilities [abstract] |