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 |
79 624
PLN
|
58 745
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
2 238
PLN
|
1 721
PLN
|
— |
| Goodwill |
38 517
PLN
|
38 517
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
11 333
PLN
|
10 342
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
161
PLN
|
161
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
63 705
PLN
|
56 782
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
74 131
PLN
|
65 986
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
4 531
PLN
|
5 946
PLN
|
5 211
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 |
339
PLN
|
80
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
0
PLN
|
0
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
6 862
PLN
|
3 895
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
36 185
PLN
|
47 784
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 |
341
PLN
|
0
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
58 555
PLN
|
46 330
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
5 980
PLN
|
5 980
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
105 949
PLN
|
92 103
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
279 576
PLN
|
243 637
PLN
|
— |
| Liabilities |
158 440
PLN
|
136 948
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
143 115
PLN
|
129 000
PLN
|
— |
| Current liabilities |
108 386
PLN
|
108 234
PLN
|
— |
| Assets less current liabilities [abstract] |