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 |
203 154
PLN
|
198 419
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
1 144
PLN
|
1 922
PLN
|
— |
| Goodwill |
2 044
PLN
|
2 044
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
40 783
PLN
|
37 780
PLN
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
0
PLN
|
0
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
0
PLN
|
0
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
95 862
PLN
|
69 981
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
9 377
PLN
|
48,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
124 096
PLN
|
86 055
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
33 748
PLN
|
29 733
PLN
|
26 260
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
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
18 914
PLN
|
16 778
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
3 465
PLN
|
15 922
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
5 776
PLN
|
3 704
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
94 803
PLN
|
41 823
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities |
0
PLN
|
470,000
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
1 418
PLN
|
237,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
15 649
PLN
|
15 649
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
194 057
PLN
|
169 955
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
521 390
PLN
|
430 695
PLN
|
— |
| Liabilities |
185 050
PLN
|
123 588
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
263 408
PLN
|
185 955
PLN
|
— |
| Current liabilities |
121 245
PLN
|
65 526
PLN
|
— |
| Assets less current liabilities [abstract] |