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 |
327 277
PLN
|
333 727
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
101 324
PLN
|
72 998
PLN
|
— |
| Goodwill |
446 395
PLN
|
363 330
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
5 367
PLN
|
4 411
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
10 212
PLN
|
8 848
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
193 423
PLN
|
183 818
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
4 377
PLN
|
4 140
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
253 015
PLN
|
223 780
PLN
|
72 050
PLN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
10 767
PLN
|
10 767
PLN
|
— |
| Other current provisions |
5,000
PLN
|
77,000
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
91 443
PLN
|
188 084
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
130 492
PLN
|
73 417
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 contract liabilities [abstract] | |||
| Non-current contract liabilities |
107,000
PLN
|
0
PLN
|
— |
| Trade and other non-current payables |
2 279
PLN
|
24,000
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 contract liabilities [abstract] | |||
| Current contract liabilities |
12 868
PLN
|
21 134
PLN
|
— |
| Trade and other current payables |
321 537
PLN
|
234 719
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
2 934
PLN
|
2 894
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
316 851
PLN
|
372 245
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
7 416
PLN
|
4 562
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
2 180 798
PLN
|
2 044 303
PLN
|
— |
| Liabilities |
1 579 121
PLN
|
1 521 303
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
452 841
PLN
|
423 530
PLN
|
— |
| Current liabilities |
684 298
PLN
|
551 867
PLN
|
— |
| Assets less current liabilities [abstract] |