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 |
10 291
PLN
|
7 179
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
26,000
PLN
|
52,000
PLN
|
— |
| Goodwill |
0
PLN
|
637,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
122 363
PLN
|
113 199
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 |
60,000
PLN
|
245,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
0
PLN
|
0
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
6 408
PLN
|
11 843
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
|
13,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
0
PLN
|
0
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
2 294
PLN
|
10 629
PLN
|
303,000
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 |
10,000
PLN
|
0
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
0
PLN
|
0
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
40 918
PLN
|
46 260
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
10 763
PLN
|
6 012
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 |
0
PLN
|
17,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
2 726
PLN
|
7 497
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
4 995
PLN
|
4 995
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
78 077
PLN
|
71 381
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
156 567
PLN
|
155 102
PLN
|
— |
| Liabilities |
73 495
PLN
|
78 726
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
20 757
PLN
|
28 796
PLN
|
— |
| Current liabilities |
24 246
PLN
|
24 146
PLN
|
— |
| Assets less current liabilities [abstract] |