Subclassifications Of Assets, Liabilities And Equities [Abstract]

GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6274911

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	97 333 PLN	101 968 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	247 308 PLN	246 649 PLN	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	220 395 PLN	210 327 PLN	—
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current prepayments	2 393 PLN	2 043 PLN	—
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Miscellaneous non-current assets [abstract]
Other non-current assets	1 623 PLN	1 295 PLN	—
Trade and other current receivables [abstract]
Trade and other current receivables	55 229 PLN	45 243 PLN	—
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets	1 696 PLN	2 415 PLN	—
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current investments in equity instruments designated at fair value through other comprehensive income	115,000 PLN	120,000 PLN	—
Categories of current financial assets [abstract]
Current financial assets at amortised cost	294 986 PLN	328 998 PLN	—
Classes of current inventories [abstract]
Current inventories	11,000 PLN	47,000 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	421 163 PLN	285 274 PLN	188 724 PLN
Miscellaneous current assets [abstract]
Other current assets	140,000 PLN	4 404 PLN	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions	26 844 PLN	15 563 PLN	—
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current bonds issued	244 738 PLN	244 350 PLN	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current bonds issued and current portion of non-current bonds issued	1 167 PLN	1 932 PLN	—
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 contract liabilities	1 170 PLN	572,000 PLN	—
Non-current deferred income other than non-current contract liabilities	—	—	—
Non-current government grants	12 461 PLN	6 389 PLN	—
Trade and other current payables [abstract]
Current trade payables	15 117 PLN	11 584 PLN	—
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities	5 582 PLN	4 364 PLN	—
Current deferred income other than current contract liabilities	—	—	—
Current government grants	2 912 PLN	767,000 PLN	—
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	8 674 PLN	9 641 PLN	—
Miscellaneous current liabilities [abstract]
Other current liabilities	68 865 PLN	41 709 PLN	—
Issued capital [abstract]
Issued capital	63 865 PLN	63 865 PLN	—
Retained earnings [abstract]
Retained earnings	858 620 PLN	807 927 PLN	—
Net assets (liabilities) [abstract]
Assets	1 362 181 PLN	1 256 817 PLN	—
Net current assets (liabilities) [abstract]
Current assets	773 362 PLN	670 703 PLN	—
Current liabilities	156 444 PLN	99 829 PLN	—
Assets less current liabilities [abstract]