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 |
374,000,000
PLN
|
441,000,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
17,000,000
PLN
|
23,000,000
PLN
|
— |
| Goodwill |
67,000,000
PLN
|
162,000,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
56,000,000
PLN
|
62,000,000
PLN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
38,000,000
PLN
|
37,000,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
1,000,000
PLN
|
2,000,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
519,000,000
PLN
|
520,000,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
583,000,000
PLN
|
229,000,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1 333
PLN
|
899,000,000
PLN
|
602,000,000
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 |
65,000,000
PLN
|
63,000,000
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
0
PLN
|
0
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
371,000,000
PLN
|
266,000,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
6,000,000
PLN
|
6,000,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
624,000,000
PLN
|
794,000,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
3 220
PLN
|
2 492
PLN
|
— |
| Liabilities |
1 339
PLN
|
810,000,000
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
2 621
PLN
|
1 718
PLN
|
— |
| Current liabilities |
669,000,000
PLN
|
342,000,000
PLN
|
— |
| Assets less current liabilities [abstract] |