Statement Of Financial Position [Abstract]

PGE Polska Grupa Energetyczna S.A. - Filing #6064328

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
66,941,000 PLN
68,508,000 PLN
Investments accounted for using equity method
371,000,000 PLN
453,000,000 PLN
Trade and other non-current receivables
289,000,000 PLN
254,000,000 PLN
Deferred tax assets
3,153,000 PLN
3,774,000 PLN
Other non-current financial assets
94,000,000 PLN
102,000,000 PLN
Other non-current non-financial assets
1,244,000 PLN
1,147,000 PLN
Non-current assets
76,302,000 PLN
78,340,000 PLN
Current assets [abstract]
Current inventories
2,889,000 PLN
3,773,000 PLN
Trade and other current receivables
7,931,000 PLN
10,516,000 PLN
Current tax assets, current
291,000,000 PLN
967,000,000 PLN
Other current non-financial assets
1,205,000 PLN
3,181,000 PLN
Cash and cash equivalents
4,363,000 PLN
6,033,000 PLN
11,887,000 PLN
Current assets
27,692,000 PLN
35,103,000 PLN
Assets
103,994,000 PLN
113,443,000 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
19,184,000 PLN
19,184,000 PLN
Retained earnings
3,577,000 PLN
640,000,000 PLN
Equity attributable to owners of parent
44,471,000 PLN
46,874,000 PLN
Non-controlling interests
1,058,000 PLN
981,000,000 PLN
Equity
3,577,000 PLN
19,184,000 PLN
1,058,000 PLN
2,000,000 PLN
44,471,000 PLN
22,252,000 PLN
540,000,000 PLN
45,529,000 PLN
47,855,000 PLN
640,000,000 PLN
981,000,000 PLN
19,184,000 PLN
1,000,000 PLN
46,874,000 PLN
28,146,000 PLN
1,095,000 PLN
54,383,000 PLN
845,000,000 PLN
9,333,000 PLN
19,184,000 PLN
4,000,000 PLN
53,538,000 PLN
32,000,000 PLN
25,049,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
9,109,000 PLN
9,746,000 PLN
Deferred tax liabilities
1,470,000 PLN
1,055,000 PLN
Non-current liabilities
23,749,000 PLN
23,378,000 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
18,475,000 PLN
23,263,000 PLN
Trade and other current payables
8,172,000 PLN
7,609,000 PLN
Current tax liabilities, current
802,000,000 PLN
260,000,000 PLN
Other current non-financial liabilities
3,846,000 PLN
4,778,000 PLN
Current liabilities
34,716,000 PLN
42,210,000 PLN
Liabilities
58,465,000 PLN
65,588,000 PLN
Equity and liabilities
103,994,000 PLN
113,443,000 PLN

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