Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
480,000
PLN
|
837,000
PLN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
1 292
PLN
|
604,000
PLN
|
| Goodwill |
1 245
PLN
|
1 245
PLN
|
| Trade and other current receivables [abstract] | ||
| Current trade receivables |
25 205
PLN
|
25 668
PLN
|
| Current receivables from taxes other than income tax |
1 186
PLN
|
1 073
PLN
|
| Other current receivables |
560,000
PLN
|
501,000
PLN
|
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
10 129
PLN
|
9 163
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 |
13 477
PLN
|
14 651
PLN
|
| Miscellaneous current assets [abstract] | ||
| Current restricted cash and cash equivalents |
48,000
PLN
|
132,000
PLN
|
| Borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings |
656,000
PLN
|
0
PLN
|
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||
| Trade and other current payables [abstract] | ||
| Current payables on social security and taxes other than income tax |
1 661
PLN
|
1 426
PLN
|
| Other current payables |
587,000
PLN
|
197,000
PLN
|
| Trade and other payables [abstract] | ||
| Trade payables |
8 636
PLN
|
10 303
PLN
|
| Issued capital [abstract] | ||
| Issued capital |
2 318
PLN
|
2 319
PLN
|
| Retained earnings [abstract] | ||
| Retained earnings |
18 752
PLN
|
16 997
PLN
|
| Miscellaneous equity [abstract] | ||
| Reserve of share-based payments |
2 197
PLN
|
1 022
PLN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
59 639
PLN
|
62 471
PLN
|
| Liabilities |
27 784
PLN
|
33 849
PLN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
50 973
PLN
|
51 439
PLN
|
| Current liabilities |
25 038
PLN
|
28 034
PLN
|
| Assets less current liabilities [abstract] |