Disclosure Of Interests In Other Entities [Text Block]

KGHM Polska Miedź S.A. - Filing #6098319

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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	7,000,000 PLN	—	—	—	—	—	—	—	—	—	—	2,000,000 PLN	—	—	—	—
Non-controlling interests	—	—	65,000,000 PLN	—	—	—	—	—	57,000,000 PLN	—	—	—	—	—	—	—	—
Current assets	—	—	13 402 PLN	—	—	—	—	—	13 065 PLN	—	—	—	—	—	—	—	—
Non-current assets	—	—	37 981 PLN	—	—	—	—	—	40 379 PLN	—	—	—	—	—	—	—	—
Current liabilities	—	—	11 617 PLN	—	—	—	—	—	9 185 PLN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	11 136 PLN	—	—	—	—	—	12 113 PLN	—	—	—	—	—	—	—	—
Revenue	—	33 467 PLN	—	—	—	—	—	—	—	—	—	—	33 847 PLN	—	—	—	—
Profit (loss)	- PLN	3 691 PLN	—	7,000,000 PLN	- PLN	3 698 PLN	- PLN	3 698 PLN	—	- PLN	- PLN	4 772 PLN	4 774 PLN	4 772 PLN	2,000,000 PLN	- PLN	—
Comprehensive income	- PLN	3 318 PLN	—	6,000,000 PLN	704,000,000 PLN	3 698 PLN	330,000,000 PLN	3 324 PLN	—	1 278 PLN	- PLN	5 643 PLN	5 645 PLN	4 772 PLN	2,000,000 PLN	407,000,000 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- PLN	373,000,000 PLN	—	1,000,000 PLN	704,000,000 PLN	- PLN	330,000,000 PLN	374,000,000 PLN	—	1 278 PLN	- PLN	871,000,000 PLN	871,000,000 PLN	- PLN	- PLN	407,000,000 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	—	—	1 729 PLN	—	—	—	—	—	1 200 PLN	—	—	—	—	—	—	—	1 904 PLN
Tax expense (income)	—	91,000,000 PLN	—	—	—	—	—	—	—	—	—	—	1 715 PLN	—	—	—	—