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 |
29 106
PLN
|
31 126
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
426 368
PLN
|
483 081
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
5 342
PLN
|
5 898
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments in associates accounted for using equity method |
715,000
PLN
|
700,000
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current finance lease receivables |
280,000
PLN
|
-
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
20 856
PLN
|
13 932
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
3 320
PLN
|
3 209
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
326 183
PLN
|
229 863
PLN
|
372 868
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current finance lease receivables |
86,000
PLN
|
-
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
326 047
PLN
|
371 303
PLN
|
— |
| Other current provisions |
90 171
PLN
|
62 730
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income other than non-current contract liabilities | — | — | — |
| Rent deferred income classified as non-current |
3 527
PLN
|
4 359
PLN
|
— |
| Other non-current payables |
17 251
PLN
|
20 164
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 |
11 382
PLN
|
7 978
PLN
|
— |
| Current deferred income other than current contract liabilities | — | — | — |
| Rent deferred income classified as current |
832,000
PLN
|
832,000
PLN
|
— |
| Trade and other current payables |
74 736
PLN
|
67 045
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
185 447
PLN
|
185 447
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
94 782
PLN
|
158 600
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of gains and losses on financial assets measured at fair value through other comprehensive income |
151,000
PLN
|
204,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
1 350 353
PLN
|
1 432 221
PLN
|
— |
| Liabilities |
551 334
PLN
|
566 342
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
351 970
PLN
|
428 419
PLN
|
— |
| Current liabilities |
197 580
PLN
|
160 969
PLN
|
— |
| Assets less current liabilities [abstract] |