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 |
93 900
PLN
|
97 837
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
4 216
PLN
|
3 691
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
40 390
PLN
|
39 736
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Other non-current receivables |
0
PLN
|
697,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
87 579
PLN
|
126 761
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current advances to suppliers |
21 617
PLN
|
36 874
PLN
|
— |
| Current prepaid expenses |
3 384
PLN
|
3 244
PLN
|
— |
| Other current receivables |
11 496
PLN
|
6 857
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
28 311
PLN
|
22 175
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets |
0
PLN
|
0
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
158 626
PLN
|
117 986
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
21 216
PLN
|
16 327
PLN
|
18 531
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 assets [abstract] | |||
| Restricted cash and cash equivalents |
1 952
PLN
|
2 707
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
2 201
PLN
|
675,000
PLN
|
— |
| Borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
228 427
PLN
|
64 785
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
1 375
PLN
|
167 165
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Current trade payables |
97 202
PLN
|
107 762
PLN
|
— |
| Current payables on social security and taxes other than income tax |
2 663
PLN
|
4 789
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
178 946
PLN
|
178 946
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
96 247
PLN
|
102 599
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
488 586
PLN
|
495 488
PLN
|
— |
| Liabilities |
370 526
PLN
|
383 493
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
332 229
PLN
|
330 224
PLN
|
— |
| Current liabilities |
348 308
PLN
|
191 266
PLN
|
— |
| Assets less current liabilities [abstract] |