Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — | — |
80,000
RON
|
— |
50,000
RON
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
550,000
RON
|
— | — | — | — | — | — | — | — | — | — |
500,000
RON
|
— | — | — |
| Non-current assets | — | — | — | — | — |
32,655,380,000
RON
|
— | — | — | — | — | — | — | — | — | — |
34,505,370,000
RON
|
— | — | — |
| Non-current liabilities | — | — | — | — | — |
7,563,360,000
RON
|
— | — | — | — | — | — | — | — | — | — |
8,844,190,000
RON
|
— | — | — |
| Revenue | — | — | — | — | — | — | — | — |
26,011,130,000
RON
|
— |
19,716,980,000
RON
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
80,000
RON
|
-
RON
|
-
RON
|
-
RON
|
2,864,340,000
RON
|
— |
-
RON
|
-
RON
|
2,864,420,000
RON
|
2,864,340,000
RON
|
1,291,010,000
RON
|
-
RON
|
1,290,960,000
RON
|
-
RON
|
-
RON
|
-
RON
|
— |
-
RON
|
50,000
RON
|
1,290,960,000
RON
|
| Comprehensive income |
90,000
RON
|
56,240,000
RON
|
-
RON
|
215,330,000
RON
|
2,933,370,000
RON
|
— |
323,580,000
RON
|
-
RON
|
2,933,460,000
RON
|
2,881,360,000
RON
|
1,247,120,000
RON
|
-
RON
|
1,281,340,000
RON
|
32,010,000
RON
|
1,960,000
RON
|
-
RON
|
— |
310,000
RON
|
60,000
RON
|
1,247,060,000
RON
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||
| Other comprehensive income |
10,000
RON
|
56,240,000
RON
|
-
RON
|
215,330,000
RON
|
69,030,000
RON
|
— |
323,580,000
RON
|
-
RON
|
69,040,000
RON
|
17,020,000
RON
|
43,890,000
RON
|
-
RON
|
9,620,000
RON
|
32,010,000
RON
|
1,960,000
RON
|
-
RON
|
— |
310,000
RON
|
10,000
RON
|
43,900,000
RON
|
| Investments accounted for using equity method | — | — | — | — | — |
34,410,000
RON
|
— | — | — | — | — | — | — | — | — | — |
31,680,000
RON
|
— | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — |
10,322,650,000
RON
|
— | — | — | — | — | — | — | — | — | — |
7,450,640,000
RON
|
— | — | — |
| Other current financial liabilities | — | — | — | — | — |
2,725,480,000
RON
|
— | — | — | — | — | — | — | — | — | — |
802,610,000
RON
|
— | — | — |
| Other non-current financial liabilities | — | — | — | — | — |
98,840,000
RON
|
— | — | — | — | — | — | — | — | — | — |
46,870,000
RON
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — |
160,690,000
RON
|
— |
337,330,000
RON
|
— | — | — | — | — | — | — | — | — |
| Interest expense | — | — | — | — | — | — | — | — |
464,740,000
RON
|
— |
295,440,000
RON
|
— | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — |
533,680,000
RON
|
— |
187,690,000
RON
|
— | — | — | — | — | — | — | — | — |