Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-01-01 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
5 771
PLN
|
8 538
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
595,000
PLN
|
911,000
PLN
|
— |
| Goodwill |
25 285
PLN
|
40 983
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 |
601,000
PLN
|
600,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
3 534
PLN
|
100,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
4 623
PLN
|
5 838
PLN
|
— |
| Trade and other current receivables |
44 660
PLN
|
45 741
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Categories of current financial assets [abstract] | |||
| Current loans and receivables |
19 379
PLN
|
15 207
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
9,000
PLN
|
0
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
6 292
PLN
|
14 052
PLN
|
15 053
PLN
|
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
0
PLN
|
0
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
63 446
PLN
|
64 690
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
560,000
PLN
|
560,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
24 532
PLN
|
44 009
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
161 558
PLN
|
196 764
PLN
|
— |
| Liabilities |
126 231
PLN
|
141 070
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
121 495
PLN
|
139 575
PLN
|
— |
| Current liabilities |
97 743
PLN
|
96 059
PLN
|
— |
| Assets less current liabilities [abstract] |