Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2020-12-31 |
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 |
441,000,000
PLN
|
598,000,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
23,000,000
PLN
|
36,000,000
PLN
|
— |
| Goodwill |
162,000,000
PLN
|
162,000,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
62,000,000
PLN
|
43,000,000
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 |
37,000,000
PLN
|
13,000,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
2,000,000
PLN
|
5,000,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
520,000,000
PLN
|
1 020
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
229,000,000
PLN
|
303,000,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
899,000,000
PLN
|
602,000,000
PLN
|
298,000,000
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 |
63,000,000
PLN
|
99,000,000
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Trade and other non-current payables |
0
PLN
|
3,000,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
266,000,000
PLN
|
451,000,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
6,000,000
PLN
|
6,000,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
794,000,000
PLN
|
795,000,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
2 492
PLN
|
2 975
PLN
|
— |
| Liabilities |
810,000,000
PLN
|
1 464
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
1 718
PLN
|
2 039
PLN
|
— |
| Current liabilities |
342,000,000
PLN
|
938,000,000
PLN
|
— |
| Assets less current liabilities [abstract] |