Disclosure Of Entity's Operating Segments [Text Block]

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	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	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	—	—	—	294 976 PLN	—	371 916 PLN	—	—	—	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	—	7 947 PLN	—	31 321 PLN	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	6 236 PLN	—	9 594 PLN	—	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	7 619 PLN	—	30 563 PLN	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- PLN	1 469 PLN	- PLN	- PLN	- PLN	- PLN	1 469 PLN	86,000,000 PLN	1 383 PLN	—	20 969 PLN	- PLN	—	- PLN	20 922 PLN	47,000,000 PLN	20 922 PLN	- PLN	- PLN	- PLN	—
Assets	—	—	—	—	—	—	—	—	—	255 368 PLN	—	—	264 463 PLN	—	—	—	—	—	—	—	313 177 PLN
Investments accounted for using equity method	—	—	—	—	—	—	—	—	—	1 969 PLN	—	—	2 170 PLN	—	—	—	—	—	—	—	3 390 PLN
Liabilities	—	—	—	—	—	—	—	—	—	108 679 PLN	—	—	111 043 PLN	—	—	—	—	—	—	—	170 067 PLN
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	36 634 PLN	—	41 914 PLN	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	34 051 PLN	—	36 409 PLN	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	4 761 PLN	—	12 057 PLN	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]