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 |
186 139
PLN
|
196 420
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
77,000
PLN
|
70,000
PLN
|
— |
| Goodwill |
2 721
PLN
|
2 800
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
10 833
PLN
|
1 801
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
|
— |
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
2 761
PLN
|
2 879
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Classes of current inventories [abstract] | |||
| Current inventories |
6 335
PLN
|
5 350
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1 839
PLN
|
2 136
PLN
|
2 430
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 |
134,000
PLN
|
134,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
25 554
PLN
|
26 388
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
27 815
PLN
|
20 975
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current payables for purchase of non-current assets |
4 738
PLN
|
7 253
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current payables on social security and taxes other than income tax |
6 976
PLN
|
5 168
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
63 280
PLN
|
60 164
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
14 762
PLN
|
14 483
PLN
|
— |
| Reserve of exchange differences on translation |
151,000
PLN
|
166,000
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Capital redemption reserve |
2 000
PLN
|
2 000
PLN
|
— |
| Merger reserve |
27 086
PLN
|
27 086
PLN
|
— |
| Statutory reserve |
71 291
PLN
|
71 897
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
232 912
PLN
|
235 661
PLN
|
— |
| Liabilities |
124 813
PLN
|
126 151
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
30 135
PLN
|
31 802
PLN
|
— |
| Current liabilities |
68 660
PLN
|
63 074
PLN
|
— |
| Assets less current liabilities [abstract] |