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 |
11 233
PLN
|
12 416
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets and goodwill |
63 398
PLN
|
63 310
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
69 742
PLN
|
65 700
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
799
PLN
|
595
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
37 099
PLN
|
24 978
PLN
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current loans and receivables |
0
PLN
|
0
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
2 327 658
PLN
|
2 080 314
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
241 942
PLN
|
150 883
PLN
|
191 895
PLN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
11 874
PLN
|
7 097
PLN
|
— |
| Other current provisions |
6 268
PLN
|
4 732
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
44 205
PLN
|
106 829
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
133 184
PLN
|
78 621
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current contract liabilities [abstract] | |||
| Non-current advances received, representing non-current contract liabilities for performance obligations satisfied at point in time |
51 538
PLN
|
133 906
PLN
|
— |
| Trade and other non-current payables |
33 497
PLN
|
14 821
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 advances received, representing current contract liabilities for performance obligations satisfied at point in time |
505 150
PLN
|
367 741
PLN
|
— |
| Trade and other current payables |
107 086
PLN
|
110 669
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current net defined benefit liability |
2 659
PLN
|
2 637
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
193 573
PLN
|
193 573
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
170 275
PLN
|
133 825
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
2 792 686
PLN
|
2 409 435
PLN
|
— |
| Liabilities |
1 836 547
PLN
|
1 620 709
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
2 606 699
PLN
|
2 256 175
PLN
|
— |
| Current liabilities |
1 141 651
PLN
|
706 268
PLN
|
— |
| Assets less current liabilities [abstract] |