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 |
102 051
PLN
|
106 898
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
395 850
PLN
|
394 900
PLN
|
— |
| Goodwill |
368 920
PLN
|
364 254
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
747,000
PLN
|
201,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
201 424
PLN
|
156 382
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
16 114
PLN
|
6 601
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
135 364
PLN
|
188 255
PLN
|
73 929
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
PLN
|
0
PLN
|
— |
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
783,000
PLN
|
1 065
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
202 321
PLN
|
320 762
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
33 791
PLN
|
34 604
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 current payables [abstract] | |||
| Trade and other current payables |
159 352
PLN
|
154 590
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1 462
PLN
|
1 457
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
387 025
PLN
|
255 126
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
1 262 947
PLN
|
1 243 833
PLN
|
— |
| Liabilities |
519 635
PLN
|
646 139
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
355 475
PLN
|
356 500
PLN
|
— |
| Current liabilities |
217 855
PLN
|
210 601
PLN
|
— |
| Assets less current liabilities [abstract] |