Statement Of Comprehensive Income [Abstract]

Tauron Polska Energia S.A. - Filing #6064216

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Statement of comprehensive income [abstract]
Profit (loss)
5,000,000 PLN
590,000,000 PLN
PLN
PLN
PLN
PLN
585,000,000 PLN
585,000,000 PLN
PLN
PLN
1 128 PLN
PLN
5,000,000 PLN
PLN
1 123 PLN
1 123 PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
60,000,000 PLN
133,000,000 PLN
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax
PLN
1,000,000 PLN
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
65,000,000 PLN
2,000,000 PLN
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
97,000,000 PLN
287,000,000 PLN
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
12,000,000 PLN
25,000,000 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
18,000,000 PLN
55,000,000 PLN
Other comprehensive income
PLN
192,000,000 PLN
PLN
PLN
79,000,000 PLN
65,000,000 PLN
48,000,000 PLN
192,000,000 PLN
PLN
PLN
339,000,000 PLN
2,000,000 PLN
PLN
232,000,000 PLN
109,000,000 PLN
339,000,000 PLN
Comprehensive income
5,000,000 PLN
398,000,000 PLN
PLN
PLN
79,000,000 PLN
65,000,000 PLN
537,000,000 PLN
393,000,000 PLN
PLN
PLN
789,000,000 PLN
2,000,000 PLN
5,000,000 PLN
232,000,000 PLN
1 014 PLN
784,000,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
393,000,000 PLN
784,000,000 PLN
Comprehensive income, attributable to non-controlling interests
5,000,000 PLN
5,000,000 PLN

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