Disclosure Of Interests In Other Entities [Text Block]

APS Energia S.A. - Filing #6096916

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—
Disclosure of subsidiaries [text block]	—	Skład Grupy Kapitałowej	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Non-controlling interests	- PLN	—	—	- PLN
Current assets	65 517 PLN	—	—	63 356 PLN
Non-current assets	42 254 PLN	—	—	45 889 PLN
Current liabilities	43 052 PLN	—	—	32 982 PLN
Non-current liabilities	18 521 PLN	—	—	20 146 PLN
Revenue	—	125 993 PLN	150 945 PLN	—
Profit (loss)	—	6 784 PLN	508,000 PLN	—
Comprehensive income	—	9 919 PLN	1 123 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	—	6 784 PLN	508,000 PLN	—
Profit (loss) from discontinued operations	—	- PLN	- 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	3 138 PLN	—	—	9 670 PLN
Other current financial liabilities	1 484 PLN	—	—	1 463 PLN
Other non-current financial liabilities	13 344 PLN	—	—	14 176 PLN
Tax expense (income)	—	135,000 PLN	2 189 PLN	—