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 |
10 915
PLN
|
16 165
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
7 294
PLN
|
16 540
PLN
|
— |
| Goodwill |
0
PLN
|
1 037
PLN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries reported in separate financial statements |
0
PLN
|
200,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
7 803
PLN
|
7 456
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
14 108
PLN
|
13 999
PLN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at amortised cost |
179,000
PLN
|
45,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
1 509
PLN
|
1 761
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
5 918
PLN
|
1 486
PLN
|
7 385
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 current assets [abstract] | |||
| Current restricted cash and cash equivalents |
18,000
PLN
|
8,000
PLN
|
— |
| Current derivative financial assets |
68,000
PLN
|
0
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
1 997
PLN
|
2 695
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
0
PLN
|
3 682
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
77 339
PLN
|
68 072
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] | |||
| Other non-current payables |
1 512
PLN
|
1 784
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
41 860
PLN
|
33 687
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
0
PLN
|
565,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
32 199
PLN
|
32 199
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
135 087
PLN
|
115 507
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of cash flow hedges |
135,000
PLN
|
135,000
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Reserve of share-based payments |
2 308
PLN
|
2 300
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
129 552
PLN
|
158 092
PLN
|
— |
| Liabilities |
229 222
PLN
|
238 190
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
21 782
PLN
|
17 291
PLN
|
— |
| Current liabilities |
140 023
PLN
|
126 684
PLN
|
— |
| Assets less current liabilities [abstract] |