Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
20 513
PLN
|
17 386
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
985,000,000
PLN
|
1 487
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
163,000,000
PLN
|
153,000,000
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Other non-current assets |
252,000,000
PLN
|
702,000,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
5 135
PLN
|
3 271
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
409,000,000
PLN
|
346,000,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
521,000,000
PLN
|
1 100
PLN
|
340,000,000
PLN
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | |||
| Non-current assets or disposal groups classified as held for sale |
-
PLN
|
58,000,000
PLN
|
— |
| Miscellaneous current assets [abstract] | |||
| Other current assets |
637,000,000
PLN
|
478,000,000
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
252,000,000
PLN
|
271,000,000
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
1 543
PLN
|
1 531
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current portion of non-current borrowings |
2 551
PLN
|
2 537
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current contract liabilities [abstract] | |||
| Non-current contract liabilities |
7,000,000
PLN
|
9,000,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
1 593
PLN
|
2 388
PLN
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current contract liabilities |
691,000,000
PLN
|
314,000,000
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current debt instruments issued |
1 811
PLN
|
1 965
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current debt instruments issued |
39,000,000
PLN
|
609,000,000
PLN
|
— |
| Other current liabilities |
427,000,000
PLN
|
245,000,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
4 522
PLN
|
4 522
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
4 260
PLN
|
3 706
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
1,000,000
PLN
|
6,000,000
PLN
|
— |
| Reserve of cash flow hedges |
9,000,000
PLN
|
55,000,000
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Statutory reserve |
1 711
PLN
|
1 661
PLN
|
— |
| Capital reserve |
1 031
PLN
|
1 031
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
31 679
PLN
|
27 248
PLN
|
— |
| Liabilities |
19 237
PLN
|
15 708
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
8 350
PLN
|
5 804
PLN
|
— |
| Current liabilities |
12 939
PLN
|
9 403
PLN
|
— |
| Assets less current liabilities [abstract] |