Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — |
| Disclosure of subsidiaries [text block] |
Grupy Kapitałowej APS Energia składa się z Jednostki Dominującej APS Energia S.A. oraz spółek zależnych o profilu produkcyjnym, usługowym i handlowym konsolidowanych metodą pełną, oraz jednej spółki stowarzyszonej wycenionej metodą praw własności.
|
— | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||
| Disclosure of subsidiaries [line items] | |||||
| Current assets | — |
42 680
PLN
|
— |
69 267
PLN
|
— |
| Non-current assets | — |
39 236
PLN
|
— |
38 504
PLN
|
— |
| Current liabilities | — |
56 802
PLN
|
— |
54 854
PLN
|
— |
| Non-current liabilities | — |
8 246
PLN
|
— |
6 719
PLN
|
— |
| Revenue |
100 143
PLN
|
— |
92 425
PLN
|
— | — |
| Profit (loss) |
36 210
PLN
|
— |
6 784
PLN
|
— | — |
| Comprehensive income |
35 516
PLN
|
— |
9 919
PLN
|
— | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — |
| Disclosure of associates [text block] |
Spółka stowarzyszona
|
— | — | — | — |
| Disclosure of associates [abstract] | |||||
| Disclosure of associates [line items] | |||||
| Profit (loss) from continuing operations |
37 646
PLN
|
— |
7 296
PLN
|
— | — |
| Profit (loss) from discontinued operations |
1 436
PLN
|
— |
512,000
PLN
|
— | — |
| 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 | — |
2 551
PLN
|
— |
1 871
PLN
|
9 670
PLN
|
| Other current financial liabilities | — |
12 605
PLN
|
— |
13 227
PLN
|
— |
| Other non-current financial liabilities | — |
1 007
PLN
|
— |
1 554
PLN
|
— |
| Tax expense (income) |
1 506
PLN
|
— |
195,000
PLN
|
— | — |