Statement Of Financial Position [Abstract]

Grenevia S.A. - Filing #6098900

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 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 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	1 135 PLN	—	—	—	384,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	78,000,000 PLN	—	—	—	72,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	200,000,000 PLN	—	—	—	191,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	91,000,000 PLN	—	—	—	104,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	27,000,000 PLN	—	—	—	12,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	47,000,000 PLN	—	—	—	21,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	9,000,000 PLN	—	—	—	4,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	1 587 PLN	—	—	—	788,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	861,000,000 PLN	—	—	—	1 204 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	638,000,000 PLN	—	—	—	576,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	6,000,000 PLN	—	—	—	3,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	10,000,000 PLN	—	—	—	42,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	610,000,000 PLN	—	—	—	939,000,000 PLN	—	—	—	—	—	—	—	1 333 PLN	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	2 154 PLN	—	—	—	2 830 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	48,000,000 PLN	—	—	—	52,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	2 202 PLN	—	—	—	2 882 PLN	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	3 789 PLN	—	—	—	3 670 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	6,000,000 PLN	—	—	—	6,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	500,000,000 PLN	—	—	—	662,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	1 521 PLN	—	—	—	1 177 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	2 027 PLN	—	—	—	1 845 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	166,000,000 PLN	—	—	—	250,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	6,000,000 PLN	500,000,000 PLN	2 193 PLN	1 521 PLN	2 027 PLN	166,000,000 PLN	2 095 PLN	250,000,000 PLN	662,000,000 PLN	6,000,000 PLN	1 845 PLN	1 177 PLN	6,000,000 PLN	160,000,000 PLN	1 881 PLN	1 091 PLN	1 721 PLN	624,000,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	34,000,000 PLN	—	—	—	27,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	—	—	8,000,000 PLN	—	—	—	3,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	924,000,000 PLN	—	—	—	629,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	966,000,000 PLN	—	—	—	659,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	57,000,000 PLN	—	—	—	46,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	502,000,000 PLN	—	—	—	416,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	4,000,000 PLN	—	—	—	10,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	58,000,000 PLN	—	—	—	437,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	621,000,000 PLN	—	—	—	909,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	9,000,000 PLN	—	—	—	7,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	630,000,000 PLN	—	—	—	916,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	1 596 PLN	—	—	—	1 575 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	3 789 PLN	—	—	—	3 670 PLN	—	—	—	—	—	—	—	—	—	—	—