Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2021-01-01 |
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 |
798 638
PLN
|
— |
822 958
PLN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
14 701 335
PLN
|
— |
15 552 048
PLN
|
— |
| Goodwill |
1 821 391
PLN
|
— |
1 821 391
PLN
|
— |
| Investments accounted for using equity method [abstract] | ||||
| Investments accounted for using equity method | — | — |
24 800
PLN
|
— |
| Trade and other non-current receivables [abstract] | ||||
| Other non-current receivables |
88 917
PLN
|
— |
144 501
PLN
|
— |
| Trade and other current receivables [abstract] | ||||
| Current trade receivables |
12 092 116
PLN
|
— |
10 844 736
PLN
|
— |
| Other current receivables |
803 412
PLN
|
— |
521 044
PLN
|
— |
| Categories of non-current financial assets [abstract] | ||||
| Non-current financial assets at amortised cost |
237 511
PLN
|
— |
227 296
PLN
|
— |
| Categories of current financial assets [abstract] | ||||
| Current financial assets at amortised cost |
89 034
PLN
|
— |
45 166
PLN
|
— |
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
3 962 062
PLN
|
5 951 897
PLN
|
5 951 897
PLN
|
3 239 492
PLN
|
| Classes of other provisions [abstract] | ||||
| Other provisions [abstract] | ||||
| Other current provisions |
162 521
PLN
|
— |
109 713
PLN
|
— |
| Borrowings [abstract] | ||||
| Non-current portion of non-current borrowings |
140 444
PLN
|
— |
1 216 404
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | ||||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||||
| Current loans received and current portion of non-current loans received |
406 460
PLN
|
— |
2 006 780
PLN
|
— |
| Trade and other current payables [abstract] | ||||
| Current trade payables |
7 374 029
PLN
|
— |
6 204 158
PLN
|
— |
| Other current payables |
2 134 746
PLN
|
— |
2 113 494
PLN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
248 578
PLN
|
— |
248 578
PLN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
6 301 318
PLN
|
— |
5 714 799
PLN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
37 726 084
PLN
|
— |
38 723 480
PLN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
16 946 624
PLN
|
— |
17 607 662
PLN
|
— |
| Current liabilities |
13 252 867
PLN
|
— |
14 521 641
PLN
|
— |
| Assets less current liabilities [abstract] |