Statement Of Financial Position [Abstract]

Tauron Polska Energia S.A. - Filing #6099638

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 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 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	31 872 PLN	—	—	—	—	—	—	—	—	29 731 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	2 164 PLN	—	—	—	—	—	—	—	—	1 996 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	26,000,000 PLN	—	—	—	—	—	—	—	—	26,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	759,000,000 PLN	—	—	—	—	—	—	—	—	672,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1 084 PLN	—	—	—	—	—	—	—	—	1 678 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	49 798 PLN	—	—	—	—	—	—	—	—	45 320 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	8 763 PLN	—	—	—	—	—	—	—	—	8 763 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	5 796 PLN	—	—	—	—	—	—	—	—	4 299 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	17 915 PLN	—	—	—	—	—	—	—	—	16 581 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	38,000,000 PLN	—	—	—	—	—	—	—	—	33,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	17 953 PLN	5 796 PLN	38,000,000 PLN	8 763 PLN	62,000,000 PLN	17 915 PLN	218,000,000 PLN	3 076 PLN	3 009 PLN	16 614 PLN	33,000,000 PLN	4 299 PLN	8 763 PLN	60,000,000 PLN	16 581 PLN	450,000,000 PLN	4 637 PLN	2 749 PLN	16 524 PLN	299,000,000 PLN	16 491 PLN	33,000,000 PLN	43,000,000 PLN	8 763 PLN
Liabilities [abstract]
Deferred tax liabilities	1 212 PLN	—	—	—	—	—	—	—	—	1 200 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	1,000,000 PLN	—	—	—	—	—	—	—	—	1,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	31 845 PLN	—	—	—	—	—	—	—	—	28 706 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	49 798 PLN	—	—	—	—	—	—	—	—	45 320 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—