Statement Of Financial Position [Abstract]

PKN Orlen S.A. - Filing #6097408

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 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 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	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	134 685 PLN	—	—	—	—	—	—	—	—	—	136 383 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	2 170 PLN	—	—	—	—	—	—	—	—	—	3 390 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	991,000,000 PLN	—	—	—	—	—	—	—	—	—	3 537 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	13 282 PLN	—	—	—	—	—	—	—	—	—	21 046 PLN	—	—	—	—	—	—	—	—	—	—	—	2 896 PLN	—	—	—	—	—	—	—
Assets	264 178 PLN	—	—	—	—	—	—	—	—	—	313 177 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 974 PLN	—	—	—	—	—	—	—	—	—	1 974 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	100 118 PLN	—	—	—	—	—	—	—	—	—	85 992 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	46 405 PLN	—	—	—	—	—	—	—	—	—	46 405 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	2,000,000 PLN	—	—	—	—	—	—	—	—	—	2,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	152 082 PLN	—	—	—	—	—	—	—	—	—	142 070 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1 098 PLN	—	—	—	—	—	—	—	—	—	1 040 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	153 180 PLN	1,000,000 PLN	100 118 PLN	3 767 PLN	1 098 PLN	46 405 PLN	1 974 PLN	179,000,000 PLN	2,000,000 PLN	152 082 PLN	143 110 PLN	5,000,000 PLN	5 005 PLN	1 040 PLN	46 405 PLN	85 992 PLN	2,000,000 PLN	1 974 PLN	2 701 PLN	142 070 PLN	- PLN	47 761 PLN	52 578 PLN	20,000,000 PLN	430,000,000 PLN	51 707 PLN	1 227 PLN	871,000,000 PLN	2 111 PLN	1 058 PLN
Liabilities [abstract]
Deferred tax liabilities	10 337 PLN	—	—	—	—	—	—	—	—	—	9 822 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	110 998 PLN	—	—	—	—	—	—	—	—	—	170 067 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	264 178 PLN	—	—	—	—	—	—	—	—	—	313 177 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—