Statement Of Comprehensive Income [Abstract]

PKN Orlen S.A. - Filing #6064562

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	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	2023-01-01 to 2023-12-31
Statement of comprehensive income [abstract]
Profit (loss)	86,000,000 PLN	- PLN	1 383 PLN	- PLN	- PLN	- PLN	- PLN	1 469 PLN	1 469 PLN	- PLN	- PLN	20 969 PLN	- PLN	47,000,000 PLN	- PLN	20 922 PLN	- PLN	20 922 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) from investments in equity instruments	—	—	7,000,000 PLN	—	—	—	—	—	—	—	—	3,000,000 PLN	—	—	—	—	—	—
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	—	2,000,000 PLN	—	—	—	—	—	—	—	—	1,000,000 PLN	—	—	—	—	—	—
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	32,000,000 PLN	—	—	—	—	—	—	—	—	214,000,000 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	—	—	1 020 PLN	—	—	—	—	—	—	—	—	2 880 PLN	—	—	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	2 388 PLN	—	—	—	—	—	—	—	—	2 017 PLN	—	—	—	—	—	—
Cost of hedging [abstract]
Change in value of forward elements of forward contracts [abstract]
Other comprehensive income, before tax, change in value of forward elements of forward contracts	—	—	400,000,000 PLN	—	—	—	—	—	—	—	—	411,000,000 PLN	—	—	—	—	—	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax	—	—	12,000,000 PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	6,000,000 PLN	—	—	—	—	—	—	—	—	43,000,000 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	—	—	530,000,000 PLN	—	—	—	—	—	—	—	—	368,000,000 PLN	—	—	—	—	—	—
Other comprehensive income	4,000,000 PLN	- PLN	3 297 PLN	- PLN	3 284 PLN	2 258 PLN	1 020 PLN	9,000,000 PLN	3 293 PLN	- PLN	2 880 PLN	4 285 PLN	4 114 PLN	2,000,000 PLN	1 238 PLN	169,000,000 PLN	- PLN	4 283 PLN
Comprehensive income	90,000,000 PLN	- PLN	1 914 PLN	- PLN	3 284 PLN	2 258 PLN	1 020 PLN	1 460 PLN	1 824 PLN	- PLN	2 880 PLN	16 684 PLN	4 114 PLN	45,000,000 PLN	1 238 PLN	20 753 PLN	- PLN	16 639 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	1 824 PLN	—	—	—	—	—	—	—	—	16 639 PLN	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	90,000,000 PLN	—	—	—	—	—	—	—	—	45,000,000 PLN	—	—	—	—	—	—