Disclosure Of Interests In Other Entities [Text Block]
| 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 |
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 |
As at 2022-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — |
32.2.
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | — |
68,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
38,000,000
PLN
|
— | — | — |
| Non-controlling interests | — | — |
166,000,000
PLN
|
— | — | — | — |
250,000,000
PLN
|
— | — | — | — | — | — | — |
| Current assets | — | — |
2 202
PLN
|
— | — | — | — |
2 882
PLN
|
— | — | — | — | — | — | — |
| Non-current assets | — | — |
1 587
PLN
|
— | — | — | — |
788,000,000
PLN
|
— | — | — | — | — | — | — |
| Current liabilities | — | — |
630,000,000
PLN
|
— | — | — | — |
916,000,000
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — | — |
966,000,000
PLN
|
— | — | — | — |
659,000,000
PLN
|
— | — | — | — | — | — | — |
| Revenue | — |
1 644
PLN
|
— | — | — | — | — | — | — | — | — |
1 296
PLN
|
— | — | — |
| Profit (loss) |
-
PLN
|
144,000,000
PLN
|
— |
68,000,000
PLN
|
212,000,000
PLN
|
212,000,000
PLN
|
-
PLN
|
— |
-
PLN
|
158,000,000
PLN
|
-
PLN
|
120,000,000
PLN
|
158,000,000
PLN
|
38,000,000
PLN
|
— |
| Comprehensive income |
-
PLN
|
97,000,000
PLN
|
— |
78,000,000
PLN
|
212,000,000
PLN
|
175,000,000
PLN
|
37,000,000
PLN
|
— |
-
PLN
|
216,000,000
PLN
|
60,000,000
PLN
|
181,000,000
PLN
|
156,000,000
PLN
|
35,000,000
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||
| Profit (loss) from continuing operations | — |
144,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
192,000,000
PLN
|
— | — | — |
| Profit (loss) from discontinued operations | — |
-
PLN
|
— | — | — | — | — | — | — | — | — |
72,000,000
PLN
|
— | — | — |
| Other comprehensive income |
-
PLN
|
47,000,000
PLN
|
— |
10,000,000
PLN
|
-
PLN
|
37,000,000
PLN
|
37,000,000
PLN
|
— |
-
PLN
|
58,000,000
PLN
|
60,000,000
PLN
|
61,000,000
PLN
|
2,000,000
PLN
|
3,000,000
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 | — | — |
610,000,000
PLN
|
— | — | — | — |
939,000,000
PLN
|
— | — | — | — | — | — |
1 333
PLN
|
| Other current financial liabilities | — | — |
58,000,000
PLN
|
— | — | — | — |
437,000,000
PLN
|
— | — | — | — | — | — | — |
| Other non-current financial liabilities | — | — |
924,000,000
PLN
|
— | — | — | — |
629,000,000
PLN
|
— | — | — | — | — | — | — |
| Tax expense (income) | — |
59,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
59,000,000
PLN
|
— | — | — |