Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
141 193 775,94
PLN
|
128 406 693,56
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets and goodwill |
24 429 540,70
PLN
|
24 566 086,15
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
24 929 600,07
PLN
|
3 903 062,25
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
4 707 824,92
PLN
|
11 221 015,49
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
7 076 634,04
PLN
|
4 713 073,61
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current derivative financial assets |
168 138,49
PLN
|
0.00
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
245 757 724,40
PLN
|
251 455 623,11
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
233 824 009,24
PLN
|
90 947 732,76
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at amortised cost |
62 270 500,21
PLN
|
52 608 562,76
PLN
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at amortised cost |
6 309 294,88
PLN
|
1 031 127,40
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
406 648 382,11
PLN
|
306 576 324,19
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
271 460 786,84
PLN
|
264 064 942,76
PLN
|
178 478 167,48
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 |
0.00
PLN
|
0.00
PLN
|
— |
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
7 417,97
PLN
|
0.00
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
61 259 301,33
PLN
|
81 522 426,80
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
100 108 035,48
PLN
|
69 812 678,12
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
59 006 702,24
PLN
|
36 269 553,16
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 |
2 009 299,80
PLN
|
814 835,80
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 |
295 417 277,83
PLN
|
152 490 593,73
PLN
|
— |
| Trade and other current payables |
269 506 241,09
PLN
|
261 272 980,21
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities |
4 659 028,29
PLN
|
3 063 900,31
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
7 318 083,88
PLN
|
9 948 708,90
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
3 507 063,40
PLN
|
3 507 063,40
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
244 175 378,55
PLN
|
220 200 701,00
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
1 528 336 280,17
PLN
|
1 227 323 097,67
PLN
|
— |
| Liabilities |
1 151 323 201,25
PLN
|
896 587 215,80
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
1 197 745 005,45
PLN
|
932 919 175,65
PLN
|
— |
| Current liabilities |
893 383 461,18
PLN
|
692 598 970,22
PLN
|
— |
| Assets less current liabilities [abstract] |