Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
31 872
PLN
|
29 731
PLN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Other intangible assets |
848,000,000
PLN
|
726,000,000
PLN
|
| Goodwill |
26,000,000
PLN
|
26,000,000
PLN
|
| Investments accounted for using equity method [abstract] | ||
| Investments in joint ventures accounted for using equity method |
169,000,000
PLN
|
682,000,000
PLN
|
| Miscellaneous non-current assets [abstract] | ||
| Non-current derivative financial assets |
149,000,000
PLN
|
390,000,000
PLN
|
| Trade and other current receivables [abstract] | ||
| Current trade receivables |
5 341
PLN
|
3 819
PLN
|
| Current receivables from taxes other than income tax |
794,000,000
PLN
|
803,000,000
PLN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
1 483
PLN
|
1 118
PLN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
1 084
PLN
|
1 678
PLN
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | ||
| Non-current assets or disposal groups classified as held for sale |
5,000,000
PLN
|
7,000,000
PLN
|
| Miscellaneous current assets [abstract] | ||
| Current restricted cash and cash equivalents |
372,000,000
PLN
|
322,000,000
PLN
|
| Current derivative financial assets |
275,000,000
PLN
|
459,000,000
PLN
|
| Classes of other provisions [abstract] | ||
| Other provisions [abstract] | ||
| Other non-current provisions |
209,000,000
PLN
|
157,000,000
PLN
|
| Other current provisions |
843,000,000
PLN
|
387,000,000
PLN
|
| Trade and other non-current payables [abstract] | ||
| Non-current payables for purchase of non-current assets |
152,000,000
PLN
|
60,000,000
PLN
|
| Trade and other current payables [abstract] | ||
| Current trade payables |
2 088
PLN
|
2 246
PLN
|
| Current payables for purchase of non-current assets |
555,000,000
PLN
|
707,000,000
PLN
|
| Current payables on social security and taxes other than income tax |
1 030
PLN
|
324,000,000
PLN
|
| Miscellaneous non-current liabilities [abstract] | ||
| Non-current derivative financial liabilities |
169,000,000
PLN
|
10,000,000
PLN
|
| Miscellaneous current liabilities [abstract] | ||
| Current derivative financial liabilities |
644,000,000
PLN
|
331,000,000
PLN
|
| Issued capital [abstract] | ||
| Issued capital |
8 763
PLN
|
8 763
PLN
|
| Retained earnings [abstract] | ||
| Retained earnings |
5 796
PLN
|
4 299
PLN
|
| Accumulated other comprehensive income [abstract] | ||
| Reserve of exchange differences on translation |
62,000,000
PLN
|
60,000,000
PLN
|
| Reserve of cash flow hedges |
218,000,000
PLN
|
450,000,000
PLN
|
| Miscellaneous equity [abstract] | ||
| Statutory reserve |
3 076
PLN
|
3 009
PLN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
49 798
PLN
|
45 320
PLN
|
| Liabilities |
31 845
PLN
|
28 706
PLN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
12 445
PLN
|
10 267
PLN
|
| Current liabilities |
14 269
PLN
|
10 195
PLN
|
| Assets less current liabilities [abstract] |