Statement Of Financial Position [Abstract]

APS Energia S.A. - Filing #6096916

Concept	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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	33 907 PLN	—	36 752 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	4 178 PLN	—	4 887 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	3 477 PLN	—	3 112 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	3 138 PLN	—	9 670 PLN	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	107 771 PLN	—	109 245 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	5 637 PLN	—	5 637 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	30 123 PLN	—	36 907 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	9 828 PLN	—	9 828 PLN	—	—	—	—	—	—	—	—	—	—	—
Other equity interest	—	—	—	—	5 788 PLN	—	2 653 PLN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	6 398 PLN	—	6 398 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	46 198 PLN	—	56 117 PLN	—	—	—	—	—	55 841 PLN	—	—	—	—	—
Non-controlling interests	—	—	—	—	- PLN	—	- PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	9 828 PLN	5 637 PLN	5 788 PLN	30 123 PLN	46 198 PLN	6 398 PLN	56 117 PLN	9 828 PLN	36 907 PLN	5 637 PLN	2 653 PLN	6 398 PLN	55 841 PLN	37 246 PLN	6 398 PLN	9 828 PLN	3 268 PLN	5 637 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	3 168 PLN	—	3 061 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	107 771 PLN	—	109 245 PLN	—	—	—	—	—	—	—	—	—	—	—