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 |
1 547
PLN
|
1 520
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
147,000
PLN
|
126,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
2 330 899
PLN
|
1 809 850
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
962,000
PLN
|
392,000
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current restricted cash and cash equivalents |
53 213
PLN
|
23 826
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
82 430
PLN
|
67 128
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
6 403
PLN
|
0
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
54,000
PLN
|
48,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
163 009
PLN
|
102 046
PLN
|
46 106
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current restricted cash and cash equivalents |
10 108
PLN
|
2 774
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
1 132 478
PLN
|
780 493
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
33 985
PLN
|
54 429
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
57 366
PLN
|
108 546
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
58,000
PLN
|
105,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
4 931
PLN
|
4 529
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
1 036 572
PLN
|
870 216
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
2 095
PLN
|
628,000
PLN
|
— |
| Reserve of cash flow hedges |
12 719
PLN
|
6 683
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Capital reserve |
154 575
PLN
|
154 575
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
2 682 892
PLN
|
2 074 127
PLN
|
— |
| Liabilities |
1 471 160
PLN
|
1 135 572
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
290 769
PLN
|
235 918
PLN
|
— |
| Current liabilities |
96 446
PLN
|
164 437
PLN
|
— |
| Assets less current liabilities [abstract] |