Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
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 |
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] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — |
14,000,000
PLN
|
— | — | — | — | — | — |
55,000,000
PLN
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
212,000,000
PLN
|
— | — | — | — | — | — |
226,000,000
PLN
|
— | — | — | — | — | — |
| Current assets | — | — | — |
5,324,000,000
PLN
|
— | — | — | — | — | — |
5,575,000,000
PLN
|
— | — | — | — | — | — |
| Non-current assets | — | — | — |
3 987,1
PLN
|
— | — | — | — | — | — |
4 063,9
PLN
|
— | — | — | — | — | — |
| Current liabilities | — | — | — |
7,154,000,000
PLN
|
— | — | — | — | — | — |
1 038,4
PLN
|
— | — | — | — | — | — |
| Non-current liabilities | — | — | — |
1 819,1
PLN
|
— | — | — | — | — | — |
1 351,3
PLN
|
— | — | — | — | — | — |
| Profit (loss) |
14,000,000
PLN
|
0
PLN
|
1,844,000,000
PLN
|
— |
0
PLN
|
0
PLN
|
1,830,000,000
PLN
|
1,830,000,000
PLN
|
0
PLN
|
1,670,000,000
PLN
|
— |
55,000,000
PLN
|
1,615,000,000
PLN
|
0
PLN
|
1,615,000,000
PLN
|
0
PLN
|
— |
| Comprehensive income |
14,000,000
PLN
|
0
PLN
|
1,897,000,000
PLN
|
— |
0
PLN
|
53,000,000
PLN
|
1,830,000,000
PLN
|
1,883,000,000
PLN
|
0
PLN
|
1,951,000,000
PLN
|
— |
55,000,000
PLN
|
1,615,000,000
PLN
|
0
PLN
|
1,896,000,000
PLN
|
281,000,000
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||
| Profit (loss) from continuing operations | — | — |
1,844,000,000
PLN
|
— | — | — | — | — | — |
1,670,000,000
PLN
|
— | — | — | — | — | — | — |
| Other comprehensive income |
0
PLN
|
0
PLN
|
53,000,000
PLN
|
— |
0
PLN
|
53,000,000
PLN
|
0
PLN
|
53,000,000
PLN
|
0
PLN
|
281,000,000
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
281,000,000
PLN
|
281,000,000
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 | — | — | — |
1,346,000,000
PLN
|
— | — | — | — | — | — |
1,029,000,000
PLN
|
— | — | — | — | — |
884,000,000
PLN
|
| Tax expense (income) | — | — |
578,000,000
PLN
|
— | — | — | — | — | — |
621,000,000
PLN
|
— | — | — | — | — | — | — |