Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
25,864,510,000
RON
|
27,802,200,000
RON
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
2,889,080,000
RON
|
2,811,510,000
RON
|
| Investments accounted for using equity method [abstract] | ||
| Investments accounted for using equity method |
34,410,000
RON
|
31,680,000
RON
|
| Trade and other current receivables [abstract] | ||
| Current trade receivables |
2,640,680,000
RON
|
1,258,130,000
RON
|
| Classes of current inventories [abstract] | ||
| Current inventories |
2,293,020,000
RON
|
2,102,900,000
RON
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
10,322,650,000
RON
|
7,450,640,000
RON
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | ||
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
14,830,000
RON
|
860,900,000
RON
|
| Classes of other provisions [abstract] | ||
| Provision for decommissioning, restoration and rehabilitation costs [abstract] | ||
| Non-current provision for decommissioning, restoration and rehabilitation costs |
6,051,610,000
RON
|
7,272,420,000
RON
|
| Other provisions [abstract] | ||
| Other non-current provisions |
672,950,000
RON
|
645,120,000
RON
|
| Non-current portion of non-current borrowings, by type [abstract] | ||
| Non-current portion of non-current loans received |
16,490,000
RON
|
108,940,000
RON
|
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||
| Current loans received and current portion of non-current loans received |
255,060,000
RON
|
175,030,000
RON
|
| Trade and other current payables [abstract] | ||
| Current trade payables |
3,265,780,000
RON
|
2,858,640,000
RON
|
| Issued capital [abstract] | ||
| Issued capital |
5,664,410,000
RON
|
5,664,410,000
RON
|
| Net assets (liabilities) [abstract] | ||
| Assets |
49,969,900,000
RON
|
47,620,820,000
RON
|
| Assets less current liabilities [abstract] |