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 |
122 387
PLN
|
81 796
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
5 750
PLN
|
216,000
PLN
|
— |
| Goodwill |
0
PLN
|
0
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
98 022
PLN
|
147 155
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 |
40,000
PLN
|
26,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
13 079
PLN
|
1 738
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
511 144
PLN
|
279 213
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
110 006
PLN
|
35 404
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
263 187
PLN
|
228 781
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
190 627
PLN
|
157 493
PLN
|
116 264
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 |
17 383
PLN
|
19 016
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
0
PLN
|
0
PLN
|
— |
| Other current provisions |
68 377
PLN
|
64 247
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
200 316
PLN
|
86 063
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
113 786
PLN
|
161 844
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 |
29 809
PLN
|
19 092
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
|
0
PLN
|
— |
| Trade and other current payables |
489 662
PLN
|
285 500
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
8 363
PLN
|
8 363
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
336 225
PLN
|
260 426
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
1 357 149
PLN
|
953 497
PLN
|
— |
| Liabilities |
969 881
PLN
|
660 018
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
1 077 617
PLN
|
700 928
PLN
|
— |
| Current liabilities |
687 620
PLN
|
531 097
PLN
|
— |
| Assets less current liabilities [abstract] |