Statement Of Comprehensive Income [Abstract]

PKN Orlen S.A. - Filing #6097408

Concept	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	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	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
Statement of comprehensive income [abstract]
Profit (loss)	- PLN	20 727 PLN	- PLN	20 680 PLN	- PLN	47,000,000 PLN	20 680 PLN	- PLN	- PLN	- PLN	- PLN	- PLN	39 819 PLN	39 677 PLN	142,000,000 PLN	- PLN	- PLN	39 677 PLN	- PLN	- PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) from investments in equity instruments	—	3,000,000 PLN	—	—	—	—	—	—	—	—	—	—	9,000,000 PLN	—	—	—	—	—	—	—
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	1,000,000 PLN	—	—	—	—	—	—	—	—	—	—	8,000,000 PLN	—	—	—	—	—	—	—
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	214,000,000 PLN	—	—	—	—	—	—	—	—	—	—	61,000,000 PLN	—	—	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	2 880 PLN	—	—	—	—	—	—	—	—	—	—	590,000,000 PLN	—	—	—	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	2 017 PLN	—	—	—	—	—	—	—	—	—	—	5 917 PLN	—	—	—	—	—	—	—
Cost of hedging [abstract]
Change in value of forward elements of forward contracts [abstract]
Other comprehensive income, before tax, change in value of forward elements of forward contracts	—	411,000,000 PLN	—	—	—	—	—	—	—	—	—	—	883,000,000 PLN	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	43,000,000 PLN	—	—	—	—	—	—	—	—	—	—	13,000,000 PLN	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	368,000,000 PLN	—	—	—	—	—	—	—	—	—	—	1 365 PLN	—	—	—	—	—	—	—
Other comprehensive income	- PLN	4 285 PLN	4,000,000 PLN	4 283 PLN	1 238 PLN	2,000,000 PLN	169,000,000 PLN	- PLN	2 880 PLN	- PLN	- PLN	- PLN	6 090 PLN	46,000,000 PLN	4,000,000 PLN	15,000,000 PLN	5 435 PLN	6 086 PLN	- PLN	590,000,000 PLN
Comprehensive income	- PLN	16 442 PLN	4,000,000 PLN	16 397 PLN	1 238 PLN	45,000,000 PLN	20 511 PLN	- PLN	2 880 PLN	- PLN	- PLN	- PLN	45 909 PLN	39 723 PLN	146,000,000 PLN	15,000,000 PLN	5 435 PLN	45 763 PLN	- PLN	590,000,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	16 397 PLN	—	—	—	—	—	—	—	—	—	—	45 763 PLN	—	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	45,000,000 PLN	—	—	—	—	—	—	—	—	—	—	146,000,000 PLN	—	—	—	—	—	—	—