Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2020-12-31 |
As at 2020-01-01 |
As at 2019-12-31 |
As at 2019-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
33,328
PLN
|
— |
21,744
PLN
|
13,237
PLN
|
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
18,018
PLN
|
— |
18,839
PLN
|
20,056
PLN
|
| Goodwill |
12,000
PLN
|
— |
12,000
PLN
|
12,000
PLN
|
| Investment property [abstract] | ||||
| Investment property |
23,529
PLN
|
— |
20,632
PLN
|
18,832
PLN
|
| Investments accounted for using equity method [abstract] | ||||
| Investments in associates accounted for using equity method |
51,364
PLN
|
— |
98,741
PLN
|
111,157
PLN
|
| Trade and other receivables [abstract] | ||||
| Trade receivables |
536,000
PLN
|
— |
199,000
PLN
|
169,000
PLN
|
| Other receivables |
691,000
PLN
|
— |
913,000
PLN
|
8,810
PLN
|
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
65,613
PLN
|
82,003
PLN
|
82,003
PLN
|
71,976
PLN
|
| Miscellaneous assets [abstract] | ||||
| Other assets |
3,439
PLN
|
— |
3,193
PLN
|
3,066
PLN
|
| Trade and other payables [abstract] | ||||
| Trade and other payables |
24,092
PLN
|
— |
20,624
PLN
|
31,386
PLN
|
| Categories of financial liabilities [abstract] | ||||
| Financial liabilities at fair value through profit or loss [abstract] | ||||
| Financial liabilities at fair value through profit or loss |
75,489
PLN
|
— |
82,263
PLN
|
85,918
PLN
|
| Financial liabilities at amortised cost |
503,079
PLN
|
— |
654,412
PLN
|
703,638
PLN
|
| Miscellaneous liabilities [abstract] | ||||
| Derivative financial liabilities |
951,000
PLN
|
— |
0
PLN
|
0
PLN
|
| Issued capital [abstract] | ||||
| Issued capital |
23,127
PLN
|
— |
23,127
PLN
|
23,127
PLN
|
| Retained earnings [abstract] | ||||
| Retained earnings |
420,817
PLN
|
— |
386,488
PLN
|
373,085
PLN
|
| Accumulated other comprehensive income [abstract] | ||||
| Reserve of exchange differences on translation |
538,000
PLN
|
— |
280,000
PLN
|
189,000
PLN
|
| Net assets (liabilities) [abstract] | ||||
| Assets |
1.134.887
PLN
|
— |
1.244.868
PLN
|
1.283.348
PLN
|
| Liabilities |
629,823
PLN
|
— |
772,369
PLN
|
831,901
PLN
|
| Assets less current liabilities [abstract] |