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 |
721 040 045
PLN
|
766 197 929
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
349 690 980
PLN
|
323 905 814
PLN
|
— |
| Goodwill |
2 045 033 805
PLN
|
1 850 000 695
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
925 711
PLN
|
941 407
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments in associates accounted for using equity method |
13 093 250
PLN
|
24 619 456
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 |
9 695 505
PLN
|
1 614 790
PLN
|
— |
| Other non-current receivables |
6 991 418
PLN
|
14 323 674
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
1 309 239 675
PLN
|
1 404 893 545
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepayments |
37 702 436
PLN
|
33 857 892
PLN
|
— |
| Other current receivables |
121 646 500
PLN
|
111 963 366
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Classes of current inventories [abstract] | |||
| Current inventories |
1 363 009 516
PLN
|
1 271 273 085
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
117 491 808
PLN
|
146 669 861
PLN
|
196 558 852
PLN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other non-current provisions |
3 361 919
PLN
|
1 980 000
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
463 869 947
PLN
|
0
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 | — | — | — |
| Current secured bank loans received and current portion of non-current secured bank loans received |
227 058 411
PLN
|
648 790 562
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
3 701 260 627
PLN
|
3 794 788 277
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Other non-current liabilities |
3 651 826
PLN
|
4 132 976
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Other current liabilities |
171 191 572
PLN
|
191 296 725
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
139 163 286
PLN
|
139 163 286
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
286 222 093
PLN
|
236 195 829
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of cash flow hedges |
21 734 503
PLN
|
5 327 688
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Capital reserve |
581 032 164
PLN
|
596 712 164
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
8 065 788 761
PLN
|
7 885 005 966
PLN
|
— |
| Liabilities |
7 062 947 620
PLN
|
6 921 606 749
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
2 978 135 740
PLN
|
2 972 399 256
PLN
|
— |
| Current liabilities |
4 925 779 793
PLN
|
5 361 250 600
PLN
|
— |
| Assets less current liabilities [abstract] |