Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] |
1
|
— | — | — | — | — | — | — | — | — | — | — | — |
| 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 |
55,000,000
PLN
|
— | — | — | — | — | — | — | — |
8,000,000
PLN
|
— | — | — |
| Non-controlling interests | — |
226,000,000
PLN
|
— | — | — | — |
174,000,000
PLN
|
— | — | — | — | — | — |
| Current assets | — |
5,575,000,000
PLN
|
— | — | — | — |
3,592,000,000
PLN
|
— | — | — | — | — | — |
| Non-current assets | — |
4 063,9
PLN
|
— | — | — | — |
4 213,2
PLN
|
— | — | — | — | — | — |
| Current liabilities | — |
1 038,4
PLN
|
— | — | — | — |
8,752,000,000
PLN
|
— | — | — | — | — | — |
| Non-current liabilities | — |
1 351,3
PLN
|
— | — | — | — |
1 284,9
PLN
|
— | — | — | — | — | — |
| Profit (loss) |
1,670,000,000
PLN
|
— |
55,000,000
PLN
|
1,615,000,000
PLN
|
1,615,000,000
PLN
|
— | — |
308,000,000
PLN
|
— |
300,000,000
PLN
|
308,000,000
PLN
|
8,000,000
PLN
|
— |
| Comprehensive income |
1,951,000,000
PLN
|
— |
55,000,000
PLN
|
1,615,000,000
PLN
|
1,896,000,000
PLN
|
281,000,000
PLN
|
— |
518,000,000
PLN
|
210,000,000
PLN
|
510,000,000
PLN
|
308,000,000
PLN
|
8,000,000
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 |
1,670,000,000
PLN
|
— | — | — | — | — | — | — | — |
300,000,000
PLN
|
— | — | — |
| Other comprehensive income |
281,000,000
PLN
|
— | — | — |
281,000,000
PLN
|
281,000,000
PLN
|
— |
210,000,000
PLN
|
210,000,000
PLN
|
210,000,000
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 | — |
1,029,000,000
PLN
|
— | — | — | — |
884,000,000
PLN
|
— | — | — | — | — |
1,353,000,000
PLN
|
| Tax expense (income) |
621,000,000
PLN
|
— | — | — | — | — | — | — | — |
517,000,000
PLN
|
— | — | — |