Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
215,000
PLN
|
286,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
1 431
PLN
|
1 968
PLN
|
— |
| Goodwill |
387,000
PLN
|
387,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
5 230
PLN
|
3 367
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
245,000
PLN
|
444,000
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current finance lease receivables |
536,000
PLN
|
286,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
5 742
PLN
|
2 300
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
20,000
PLN
|
0
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1 441
PLN
|
2 459
PLN
|
755,000
PLN
|
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
0
PLN
|
2 000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
1 670
PLN
|
1 797
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
13 922
PLN
|
13 922
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
36 925
PLN
|
39 940
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
37 605
PLN
|
33 193
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
15 904
PLN
|
12 476
PLN
|
— |
| Current liabilities |
5 930
PLN
|
3 785
PLN
|
— |
| Assets less current liabilities [abstract] |