Statement Of Comprehensive Income [Abstract]

Tauron Polska Energia S.A. - Filing #6099638

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
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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)
PLN
PLN
1 678 PLN
5,000,000 PLN
PLN
1 673 PLN
1 673 PLN
PLN
PLN
PLN
PLN
134,000,000 PLN
134,000,000 PLN
134,000,000 PLN
PLN
PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
133,000,000 PLN
68,000,000 PLN
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax
1,000,000 PLN
PLN
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
2,000,000 PLN
17,000,000 PLN
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
287,000,000 PLN
187,000,000 PLN
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
25,000,000 PLN
12,000,000 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
55,000,000 PLN
36,000,000 PLN
Other comprehensive income
PLN
PLN
339,000,000 PLN
PLN
232,000,000 PLN
109,000,000 PLN
339,000,000 PLN
2,000,000 PLN
151,000,000 PLN
PLN
PLN
242,000,000 PLN
242,000,000 PLN
74,000,000 PLN
PLN
17,000,000 PLN
Comprehensive income
PLN
PLN
1 339 PLN
5,000,000 PLN
232,000,000 PLN
1 564 PLN
1 334 PLN
2,000,000 PLN
151,000,000 PLN
PLN
PLN
108,000,000 PLN
108,000,000 PLN
60,000,000 PLN
PLN
17,000,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
1 334 PLN
108,000,000 PLN
Comprehensive income, attributable to non-controlling interests
5,000,000 PLN
PLN

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