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 |
3 276
PLN
|
1 547
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
138,000
PLN
|
147,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
3 394 504
PLN
|
2 330 899
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
939,000
PLN
|
962,000
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current restricted cash and cash equivalents |
53 887
PLN
|
53 213
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
74 346
PLN
|
82 430
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
0
PLN
|
6 403
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
19,000
PLN
|
54,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
177 234
PLN
|
163 009
PLN
|
46 106
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current restricted cash and cash equivalents |
3 501
PLN
|
10 108
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
1 369 873
PLN
|
1 132 478
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
121 222
PLN
|
33 985
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 |
108 323
PLN
|
57 366
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
0
PLN
|
58,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
5 344
PLN
|
4 931
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
1 518 460
PLN
|
1 036 572
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
726,000
PLN
|
2 095
PLN
|
— |
| Reserve of cash flow hedges |
4 034
PLN
|
12 719
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Capital reserve |
154 575
PLN
|
154 575
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
3 785 554
PLN
|
2 682 892
PLN
|
— |
| Liabilities |
1 961 033
PLN
|
1 471 160
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
328 483
PLN
|
290 769
PLN
|
— |
| Current liabilities |
238 683
PLN
|
96 446
PLN
|
— |
| Assets less current liabilities [abstract] |