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 |
569,000
PLN
|
130,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
0
PLN
|
0
PLN
|
— |
| Goodwill |
0
PLN
|
0
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
53 983
PLN
|
54 618
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 non-current receivables [abstract] | |||
| Trade and other non-current receivables |
0
PLN
|
11,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
2 071
PLN
|
1 442
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
0
PLN
|
0
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1 268
PLN
|
12,000
PLN
|
443,000
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
|
29 500
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
0
PLN
|
958,000
PLN
|
— |
| Other current provisions |
49,000
PLN
|
167,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
0
PLN
|
0
PLN
|
— |
| Non-current portion of non-current commercial papers issued |
0
PLN
|
0
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
94,000
PLN
|
2 786
PLN
|
— |
| Current commercial papers issued and current portion of non-current commercial papers issued |
676,000
PLN
|
12 071
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
309,000
PLN
|
13 757
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
23 321
PLN
|
23 321
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
58 606
PLN
|
86 785
PLN
|
— |
| Liabilities |
7 243
PLN
|
39 114
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
3 339
PLN
|
30 957
PLN
|
— |
| Current liabilities |
1 283
PLN
|
29 318
PLN
|
— |
| Assets less current liabilities [abstract] |