Disclosure Of Entity's Operating Segments [Text Block]

PKN Orlen S.A. - Filing #6097408

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	As at 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	2022-01-01 to 2022-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—		—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	372 767 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	282 415 PLN	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	1 617 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	284,000,000 PLN	—	—	—	—	—	—	—
Tax expense (income)	9 587 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	8 012 PLN	—	—	—	—	—	—	—
Profit (loss) before tax	30 314 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	47 831 PLN	—	—	—	—	—	—	—
Profit (loss)	20 727 PLN	- 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
Assets	—	—	264 178 PLN	—	—	—	—	—	—	—	—	313 177 PLN	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	2 170 PLN	—	—	—	—	—	—	—	—	3 390 PLN	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	110 998 PLN	—	—	—	—	—	—	—	—	170 067 PLN	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	41 914 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	32 638 PLN	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	36 409 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	235,000,000 PLN	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	12 057 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	14 570 PLN	—	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]