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 |
2 233
PLN
|
3 169
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
11 580
PLN
|
13 907
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
18,000
PLN
|
2 200
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
0
PLN
|
0
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
8 363
PLN
|
7 522
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
158,000
PLN
|
175,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
9 617
PLN
|
11 664
PLN
|
3 789
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 |
1 248
PLN
|
0
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
219,000
PLN
|
197,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
90,000
PLN
|
1 817
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
180,000
PLN
|
1 017
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
6 361
PLN
|
7 909
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
62 371
PLN
|
72 752
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Statutory reserve |
34 543
PLN
|
30 687
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
36 827
PLN
|
40 430
PLN
|
— |
| Liabilities |
9 410
PLN
|
14 501
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
19 736
PLN
|
19 983
PLN
|
— |
| Current liabilities |
7 931
PLN
|
10 331
PLN
|
— |
| Assets less current liabilities [abstract] |