Subclassifications Of Assets, Liabilities And Equities [Abstract]
GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6227385
| Concept |
As at 2021-12-31 |
As at 2021-01-01 |
As at 2020-12-31 |
As at 2020-01-01 |
As at 2019-12-31 |
|---|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||||
| Property, plant and equipment [abstract] | |||||
| Property, plant and equipment |
91 887
PLN
|
— |
97 333
PLN
|
— |
101 968
PLN
|
| Intangible assets and goodwill [abstract] | |||||
| Intangible assets and goodwill |
264 022
PLN
|
— |
253 200
PLN
|
— |
252 622
PLN
|
| Investments accounted for using equity method [abstract] | |||||
| Investments in associates accounted for using equity method |
230 825
PLN
|
— |
220 395
PLN
|
— |
210 327
PLN
|
| Miscellaneous non-current assets [abstract] | |||||
| Other non-current assets |
985,000
PLN
|
— |
1 623
PLN
|
— |
1 295
PLN
|
| Trade and other current receivables [abstract] | |||||
| Trade and other current receivables |
177 077
PLN
|
— |
55 229
PLN
|
— |
45 243
PLN
|
| Current prepayments and current accrued income including current contract assets [abstract] | |||||
| Current accrued income including current contract assets [abstract] | |||||
| Current contract assets |
2 412
PLN
|
— |
1 696
PLN
|
— |
2 415
PLN
|
| Categories of non-current financial assets [abstract] | |||||
| Non-current financial assets at fair value through other comprehensive income [abstract] | |||||
| Non-current investments in equity instruments designated at fair value through other comprehensive income |
123,000
PLN
|
— |
115,000
PLN
|
— |
120,000
PLN
|
| Categories of current financial assets [abstract] | |||||
| Current financial assets at amortised cost |
277 322
PLN
|
— |
305 131
PLN
|
— |
339 143
PLN
|
| Classes of current inventories [abstract] | |||||
| Current inventories |
15,000
PLN
|
— |
11,000
PLN
|
— |
47,000
PLN
|
| Classes of current inventories, alternative [abstract] | |||||
| Cash and cash equivalents [abstract] | |||||
| Cash and cash equivalents |
349 324
PLN
|
411 018
PLN
|
411 018
PLN
|
275 129
PLN
|
275 129
PLN
|
| Miscellaneous current assets [abstract] | |||||
| Other current assets |
530,000
PLN
|
— |
140,000
PLN
|
— |
4 404
PLN
|
| Classes of other provisions [abstract] | |||||
| Other provisions [abstract] | |||||
| Other current provisions |
28 837
PLN
|
— |
26 844
PLN
|
— |
15 563
PLN
|
| Non-current portion of non-current borrowings, by type [abstract] | |||||
| Non-current portion of non-current bonds issued |
-
PLN
|
— |
244 738
PLN
|
— |
244 350
PLN
|
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||||
| Current bonds issued and current portion of non-current bonds issued |
246 278
PLN
|
— |
1 167
PLN
|
— |
1 932
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 contract liabilities [abstract] | |||||
| Non-current contract liabilities |
7 451
PLN
|
— |
6 776
PLN
|
— |
7 005
PLN
|
| Non-current deferred income other than non-current contract liabilities | — | — | — | — | — |
| Non-current government grants |
20 551
PLN
|
— |
12 461
PLN
|
— |
6 389
PLN
|
| Trade and other current payables [abstract] | |||||
| Current trade payables |
13 704
PLN
|
— |
15 117
PLN
|
— |
11 584
PLN
|
| 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 |
5 567
PLN
|
— |
7 586
PLN
|
— |
6 489
PLN
|
| Current deferred income other than current contract liabilities | — | — | — | — | — |
| Current government grants |
3 551
PLN
|
— |
2 912
PLN
|
— |
767,000
PLN
|
| Miscellaneous non-current liabilities [abstract] | |||||
| Other non-current liabilities |
10 277
PLN
|
— |
12 250
PLN
|
— |
13 229
PLN
|
| Miscellaneous current liabilities [abstract] | |||||
| Other current liabilities |
58 022
PLN
|
— |
68 880
PLN
|
— |
41 724
PLN
|
| Issued capital [abstract] | |||||
| Issued capital |
63 865
PLN
|
— |
63 865
PLN
|
— |
63 865
PLN
|
| Retained earnings [abstract] | |||||
| Retained earnings |
908 903
PLN
|
— |
852 584
PLN
|
— |
801 061
PLN
|
| Net assets (liabilities) [abstract] | |||||
| Assets |
1 410 688
PLN
|
— |
1 365 472
PLN
|
— |
1 260 176
PLN
|
| Net current assets (liabilities) [abstract] | |||||
| Current assets |
807 115
PLN
|
— |
773 362
PLN
|
— |
670 703
PLN
|
| Current liabilities |
398 625
PLN
|
— |
158 394
PLN
|
— |
101 903
PLN
|
| Assets less current liabilities [abstract] |