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 |
525 575
PLN
|
491 589
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
111 399
PLN
|
107 297
PLN
|
— |
| Goodwill |
63 987
PLN
|
63 987
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
1 010
PLN
|
1 010
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
698,000
PLN
|
1 417
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
473 946
PLN
|
353 714
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 inventories |
524 718
PLN
|
337 952
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
123 611
PLN
|
88 827
PLN
|
58 067
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
|
2 296
PLN
|
— |
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
182,000
PLN
|
29,000
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
80,000
PLN
|
65,000
PLN
|
— |
| Other current provisions |
32 907
PLN
|
19 809
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
364 882
PLN
|
311 946
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
56 484
PLN
|
95 879
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 |
17 765
PLN
|
46 413
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
770 744
PLN
|
443 555
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities |
0
PLN
|
0
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
5 013
PLN
|
5 406
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
12 075
PLN
|
12 075
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
385 414
PLN
|
358 085
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Capital reserve |
338 160
PLN
|
326 972
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
1 857 513
PLN
|
1 479 268
PLN
|
— |
| Liabilities |
1 391 564
PLN
|
1 051 586
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
1 127 106
PLN
|
787 236
PLN
|
— |
| Current liabilities |
931 580
PLN
|
627 908
PLN
|
— |
| Assets less current liabilities [abstract] |