Disclosure Of First-Time Adoption [Text Block]

Grenevia S.A. - Filing #6098900

Concept	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	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 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	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	2022-01-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	2 193 PLN	—	—	500,000,000 PLN	—	1 521 PLN	—	166,000,000 PLN	—	6,000,000 PLN	2 027 PLN	2 095 PLN	—	—	—	—	—	1 177 PLN	250,000,000 PLN	662,000,000 PLN	6,000,000 PLN	1 845 PLN	—	1 721 PLN	624,000,000 PLN	6,000,000 PLN	160,000,000 PLN	1 881 PLN	1 091 PLN
Comprehensive income	97,000,000 PLN	—	175,000,000 PLN	37,000,000 PLN	—	78,000,000 PLN	—	212,000,000 PLN	—	- PLN	—	—	—	- PLN	60,000,000 PLN	181,000,000 PLN	156,000,000 PLN	35,000,000 PLN	—	—	—	—	—	216,000,000 PLN	—	—	—	—	—	—
Profit (loss)	144,000,000 PLN	—	212,000,000 PLN	- PLN	—	68,000,000 PLN	—	212,000,000 PLN	—	- PLN	—	—	—	- PLN	- PLN	120,000,000 PLN	158,000,000 PLN	38,000,000 PLN	—	—	—	—	—	158,000,000 PLN	—	—	—	—	—	—