Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

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	As at 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	As at 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	—	—	—	—	3,000,000 PLN	—	—	62,000,000 PLN	—	—	—	—	—	—	60,000,000 PLN
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	—	—	—	—	38 069 PLN	—	—	37 353 PLN	—	—	—	—	—	—	35 053 PLN
Current assets	—	—	—	—	—	—	—	—	7 645 PLN	—	—	11 785 PLN	—	—	—	—	—	—	10 223 PLN
Non-current liabilities	—	—	—	—	—	—	—	—	15 807 PLN	—	—	18 209 PLN	—	—	—	—	—	—	18 501 PLN
Current liabilities	—	—	—	—	—	—	—	—	12 153 PLN	—	—	13 571 PLN	—	—	—	—	—	—	10 206 PLN
Profit (loss)	− PLN	585,000,000 PLN	− PLN	− PLN	585,000,000 PLN	5,000,000 PLN	590,000,000 PLN	− PLN	—	− PLN	1 128 PLN	—	1 123 PLN	5,000,000 PLN	1 123 PLN	− PLN	− PLN	− PLN	—
Other comprehensive income	− PLN	192,000,000 PLN	− PLN	65,000,000 PLN	48,000,000 PLN	− PLN	192,000,000 PLN	79,000,000 PLN	—	− PLN	339,000,000 PLN	—	339,000,000 PLN	− PLN	109,000,000 PLN	2,000,000 PLN	− PLN	232,000,000 PLN	—
Comprehensive income	− PLN	393,000,000 PLN	− PLN	65,000,000 PLN	537,000,000 PLN	5,000,000 PLN	398,000,000 PLN	79,000,000 PLN	—	− PLN	789,000,000 PLN	—	784,000,000 PLN	5,000,000 PLN	1 014 PLN	2,000,000 PLN	− PLN	232,000,000 PLN	—