Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2018-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
37 475
PLN
|
35 231
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
4 411
PLN
|
4 443
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
26 507
PLN
|
43,188,000
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
875,000
PLN
|
2 081
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Trade and other receivables [abstract] | |||
| Other receivables |
467,000
PLN
|
425,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
16 069
PLN
|
12 486
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
2 692
PLN
|
8 397
PLN
|
4 351
PLN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
69,000
PLN
|
99,000
PLN
|
— |
| Other current provisions |
562,000
PLN
|
611,000
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
5 286
PLN
|
954,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
2 500
PLN
|
7 250
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
10 175
PLN
|
13 908
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
5 637
PLN
|
5 637
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
27 935
PLN
|
34 721
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
3 591
PLN
|
1 601
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
91 553
PLN
|
109 732
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
47 130
PLN
|
66 832
PLN
|
— |
| Current liabilities |
20 766
PLN
|
33 509
PLN
|
— |
| Assets less current liabilities [abstract] |