Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2021-01-01 |
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 |
5 078
PLN
|
— |
7 201
PLN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
158 946
PLN
|
— |
256 133
PLN
|
— |
| Goodwill |
47 427
PLN
|
— |
65 042
PLN
|
— |
| Investment property [abstract] | ||||
| Investment property |
2,000
PLN
|
— |
2,000
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 |
0
PLN
|
— |
4 597
PLN
|
— |
| Trade and other current receivables [abstract] | ||||
| Trade and other current receivables |
44 386
PLN
|
— |
26 255
PLN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
497,000
PLN
|
— |
0
PLN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
32 548
PLN
|
5 304
PLN
|
5 304
PLN
|
2 603
PLN
|
| Miscellaneous assets [abstract] | ||||
| Restricted cash and cash equivalents |
63,000
PLN
|
— |
200,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | ||||
| Non-current portion of non-current loans received |
583,000
PLN
|
— |
3 471
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||||
| Current loans received and current portion of non-current loans received |
3 495
PLN
|
— |
2 142
PLN
|
— |
| Current bonds issued and current portion of non-current bonds issued |
0
PLN
|
— |
6 038
PLN
|
— |
| Trade and other non-current payables [abstract] | ||||
| Trade and other non-current payables |
394,000
PLN
|
— |
712,000
PLN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
57 609
PLN
|
— |
57 609
PLN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
80 216
PLN
|
— |
30 271
PLN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
487 122
PLN
|
— |
545 854
PLN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
148 825
PLN
|
— |
44 225
PLN
|
— |
| Current liabilities |
42 207
PLN
|
— |
42 896
PLN
|
— |
| Assets less current liabilities [abstract] |