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 |
169 773
PLN
|
170 890
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
58 775
PLN
|
58 350
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
1 642
PLN
|
5 072
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
447,000
PLN
|
461,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
71,000
PLN
|
3 700
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
97 860
PLN
|
91 840
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at fair value through other comprehensive income [abstract] | |||
| Non-current financial assets at fair value through other comprehensive income |
1 839
PLN
|
2 158
PLN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at fair value through other comprehensive income [abstract] | |||
| Current financial assets at fair value through other comprehensive income |
1 600
PLN
|
1 550
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
91 585
PLN
|
72 711
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
8 136
PLN
|
11 542
PLN
|
9 649
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 derivative financial assets |
0
PLN
|
0
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
0
PLN
|
0
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
528,000
PLN
|
654,000
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
10 430
PLN
|
9 421
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
75 579
PLN
|
53 048
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
647,000
PLN
|
587,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
30 054
PLN
|
30 054
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
156 338
PLN
|
132 100
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
432 328
PLN
|
418 897
PLN
|
— |
| Liabilities |
137 260
PLN
|
147 560
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
199 781
PLN
|
178 266
PLN
|
— |
| Current liabilities |
95 449
PLN
|
102 302
PLN
|
— |
| Assets less current liabilities [abstract] |