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 |
9 594
PLN
|
8 777
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
16,000
PLN
|
26,000
PLN
|
— |
| Goodwill |
0
PLN
|
0
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
0
PLN
|
0
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
0
PLN
|
0
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
0
PLN
|
1,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
10 585
PLN
|
10 557
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
0
PLN
|
0
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current work in progress |
0
PLN
|
43 331
PLN
|
— |
| Current finished goods |
34 201
PLN
|
54 109
PLN
|
— |
| Other current inventories |
31,000
PLN
|
31,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
117 299
PLN
|
83 743
PLN
|
79 978
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 |
1 354
PLN
|
1 218
PLN
|
— |
| Borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
0
PLN
|
0
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
0
PLN
|
0
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
0
PLN
|
0
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current contract liabilities |
0
PLN
|
0
PLN
|
— |
| Trade and other current payables |
9 020
PLN
|
10 836
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
29 600
PLN
|
29 600
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
89 997
PLN
|
68 324
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
182 109
PLN
|
210 543
PLN
|
— |
| Liabilities |
54 128
PLN
|
87 571
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
166 197
PLN
|
194 893
PLN
|
— |
| Current liabilities |
41 928
PLN
|
65 069
PLN
|
— |
| Assets less current liabilities [abstract] |