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 |
10 792
PLN
|
11 359
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
14,000
PLN
|
22,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
44 423
PLN
|
41 108
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
14 341
PLN
|
18 933
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
41 466
PLN
|
13 742
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
4 374
PLN
|
2 394
PLN
|
3 617
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
8,000
PLN
|
0
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
533,000
PLN
|
2 625
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
14 940
PLN
|
8 647
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income other than non-current contract liabilities | — | — | — |
| Non-current government grants |
258,000
PLN
|
314,000
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 deferred income other than current contract liabilities | — | — | — |
| Current government grants |
56,000
PLN
|
56,000
PLN
|
— |
| Trade and other current payables |
10 863
PLN
|
7 194
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
30 593
PLN
|
30 593
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
33 698
PLN
|
14 000
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
18 567
PLN
|
18 567
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
117 025
PLN
|
89 183
PLN
|
— |
| Liabilities |
34 203
PLN
|
26 060
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
60 416
PLN
|
35 183
PLN
|
— |
| Current liabilities |
26 211
PLN
|
16 708
PLN
|
— |
| Assets less current liabilities [abstract] |