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 |
13 297
PLN
|
13 057
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
83,000
PLN
|
34,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
7 971
PLN
|
7 926
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Other non-current receivables |
86,000
PLN
|
15,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
8 852
PLN
|
12 672
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
5 565
PLN
|
6 743
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
4 286
PLN
|
5 812
PLN
|
2 157
PLN
|
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
287,000
PLN
|
336,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
40,000
PLN
|
31,000
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
561,000
PLN
|
3 001
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
3 171
PLN
|
3 019
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 current payables [abstract] | |||
| Trade and other current payables |
4 729
PLN
|
11 256
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
11 350
PLN
|
11 350
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
11 925
PLN
|
9 403
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
43 368
PLN
|
49 230
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
19 631
PLN
|
25 412
PLN
|
— |
| Current liabilities |
9 374
PLN
|
16 036
PLN
|
— |
| Assets less current liabilities [abstract] |