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 |
455 123
PLN
|
483 411
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
10 733
PLN
|
11 612
PLN
|
— |
| Goodwill |
18 728
PLN
|
18 728
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
4 476
PLN
|
4 476
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
42,000
PLN
|
16 739
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current finance lease receivables |
0
PLN
|
36 876
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
283 722
PLN
|
318 757
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
521 128
PLN
|
391 027
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
127 666
PLN
|
95 028
PLN
|
16 580
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 current assets [abstract] | |||
| Current finance lease receivables |
6 205
PLN
|
11 337
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
71 929
PLN
|
51 443
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
602,000
PLN
|
1 114
PLN
|
— |
| Other current provisions |
19 513
PLN
|
34 341
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
7 953
PLN
|
47 683
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
282 542
PLN
|
206 594
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] | |||
| Trade and other non-current payables |
25 886
PLN
|
1 416
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
211 428
PLN
|
176 655
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
11 250
PLN
|
11 250
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
643 895
PLN
|
623 840
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
1 440 689
PLN
|
1 397 456
PLN
|
— |
| Liabilities |
696 384
PLN
|
672 255
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
951 587
PLN
|
823 708
PLN
|
— |
| Current liabilities |
547 695
PLN
|
451 233
PLN
|
— |
| Assets less current liabilities [abstract] |