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 |
12 310
PLN
|
— |
16 167
PLN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
1 446
PLN
|
— |
1 630
PLN
|
— |
| Goodwill |
165,000
PLN
|
— |
165,000
PLN
|
— |
| Investment property [abstract] | ||||
| Investment property |
126 353
PLN
|
— |
151 722
PLN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | ||||
| Investments in joint ventures reported in separate financial statements |
0
PLN
|
— |
15 776
PLN
|
— |
| Trade and other non-current receivables [abstract] | ||||
| Trade and other non-current receivables |
67 042
PLN
|
— |
1 386
PLN
|
— |
| Trade and other current receivables [abstract] | ||||
| Trade and other current receivables |
117 410
PLN
|
— |
47 068
PLN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
678 193
PLN
|
— |
964 915
PLN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
280 151
PLN
|
212 633
PLN
|
212 633
PLN
|
130 153
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 |
0
PLN
|
— |
11 454
PLN
|
— |
| Miscellaneous assets [abstract] | ||||
| Restricted cash and cash equivalents |
17 720
PLN
|
— |
38 323
PLN
|
— |
| Classes of other provisions [abstract] | ||||
| Other provisions [abstract] | ||||
| Other non-current provisions |
6 175
PLN
|
— |
6 269
PLN
|
— |
| Other current provisions |
17 720
PLN
|
— |
16 985
PLN
|
— |
| Borrowings [abstract] | ||||
| Non-current portion of non-current borrowings |
80 905
PLN
|
— |
301 660
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | ||||
| Current borrowings and current portion of non-current borrowings |
130 454
PLN
|
— |
37 820
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 |
20 737
PLN
|
— |
30 547
PLN
|
— |
| Trade and other current payables [abstract] | ||||
| Trade and other current payables |
417 296
PLN
|
— |
390 298
PLN
|
— |
| Trade and other payables [abstract] | ||||
| Accruals and deferred income including contract liabilities [abstract] | ||||
| Deferred income including contract liabilities [abstract] | ||||
| Contract liabilities [abstract] | ||||
| Advances received, representing contract liabilities for performance obligations satisfied at point in time |
363 863
PLN
|
— |
318 422
PLN
|
— |
| Miscellaneous current liabilities [abstract] | ||||
| Current derivative financial liabilities |
0
PLN
|
— |
64,000
PLN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
256 703
PLN
|
— |
256 703
PLN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
359 420
PLN
|
— |
309 557
PLN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
1 352 522
PLN
|
— |
1 460 027
PLN
|
— |
| Liabilities |
721 273
PLN
|
— |
846 160
PLN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
1 078 850
PLN
|
— |
1 231 587
PLN
|
— |
| Assets less current liabilities [abstract] |