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 |
69 232
PLN
|
72 416
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
3 890
PLN
|
3 873
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
41 343
PLN
|
41 671
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
3 960
PLN
|
1 136
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
151 933
PLN
|
156 658
PLN
|
— |
| Other current receivables |
25 270
PLN
|
15 104
PLN
|
— |
| Trade and other current receivables |
181 846
PLN
|
175 784
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
80 267
PLN
|
74 456
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
27 611
PLN
|
19 778
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
48 070
PLN
|
28 522
PLN
|
31 036
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 |
1 290
PLN
|
24 439
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
3 665
PLN
|
5 193
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
3 612
PLN
|
4 643
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
11 596
PLN
|
26 749
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
249,000
PLN
|
0
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 |
51 106
PLN
|
34 207
PLN
|
— |
| Other current payables |
90 910
PLN
|
60 357
PLN
|
— |
| Trade and other current payables |
167 300
PLN
|
166 354
PLN
|
— |
| Trade and other payables [abstract] | |||
| Trade payables |
58 005
PLN
|
93 327
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
149 131
PLN
|
149 131
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
51 192
PLN
|
35 816
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
494 036
PLN
|
478 304
PLN
|
— |
| Liabilities |
301 116
PLN
|
303 542
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
340 058
PLN
|
324 839
PLN
|
— |
| Current liabilities |
247 894
PLN
|
246 701
PLN
|
— |
| Assets less current liabilities [abstract] |