Disclosure Of Entity's Operating Segments [Text Block]

Soecietatea Energetica Electrica S.A. - Filing #1604824

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Depreciation and amortisation expense	—	—	—	—	—	—	—	480,830,000 RON	—	—	—	—	490,918,000 RON	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	3,000 RON	—	—	—	—	- RON	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	79,529,000 RON	—	—	—	—	54,766,000 RON	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	632,411,000 RON	—	—	—	—	442,309,000 RON	—	—	—	—	—
Profit (loss)	—	- RON	- RON	- RON	- RON	- RON	- RON	552,882,000 RON	552,882,000 RON	387,543,000 RON	—	- RON	387,543,000 RON	- RON	- RON	- RON	- RON	- RON
Assets	7,883,136,000 RON	—	—	—	—	—	—	—	—	—	8,061,818,000 RON	—	—	—	—	—	—	—
Liabilities	2,929,554,000 RON	—	—	—	—	—	—	—	—	—	2,301,544,000 RON	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	194,350,000 RON	—	—	—	—	667,868,000 RON	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	203,183,000 RON	—	—	—	—	568,936,000 RON	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	414,002,000 RON	—	—	—	—	50,149,000 RON	—	—	—	—	—