Statement Of Comprehensive Income [Abstract]

Grenevia S.A. - Filing #6098900

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	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	144,000,000 PLN	68,000,000 PLN	212,000,000 PLN	212,000,000 PLN	- PLN	158,000,000 PLN	- PLN	- PLN	120,000,000 PLN	158,000,000 PLN	38,000,000 PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	- PLN	—	—	—	—	—	—	—	9,000,000 PLN	—	—
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	—	1,000,000 PLN	—	—	—	—	—	—	—	3,000,000 PLN	—	—
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	1,000,000 PLN	—	—	—	—	—	—	—	6,000,000 PLN	—	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	6,000,000 PLN	—	—	—	—	—	—	—	13,000,000 PLN	—	—
Cash flow hedges [abstract]
Other comprehensive income, net of tax, cash flow hedges	—	42,000,000 PLN	—	—	—	—	—	—	—	42,000,000 PLN	—	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	48,000,000 PLN	—	—	—	—	—	—	—	55,000,000 PLN	—	—
Other comprehensive income	- PLN	47,000,000 PLN	10,000,000 PLN	- PLN	37,000,000 PLN	37,000,000 PLN	58,000,000 PLN	- PLN	60,000,000 PLN	61,000,000 PLN	2,000,000 PLN	3,000,000 PLN
Comprehensive income	- PLN	97,000,000 PLN	78,000,000 PLN	212,000,000 PLN	175,000,000 PLN	37,000,000 PLN	216,000,000 PLN	- PLN	60,000,000 PLN	181,000,000 PLN	156,000,000 PLN	35,000,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	175,000,000 PLN	—	—	—	—	—	—	—	216,000,000 PLN	—	—
Comprehensive income, attributable to non-controlling interests	—	78,000,000 PLN	—	—	—	—	—	—	—	35,000,000 PLN	—	—