Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

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	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	62,000,000 PLN	—	—	—	—	—	60,000,000 PLN	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	37 353 PLN	—	—	—	—	—	35 053 PLN	—	—	—	—	—	—	—	—
Current assets	—	—	—	12 445 PLN	—	—	—	—	—	10 267 PLN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	17 576 PLN	—	—	—	—	—	18 511 PLN	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	14 269 PLN	—	—	—	—	—	10 195 PLN	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	1 678 PLN	—	—	—	—	—	—	—	—	—	—	—	209,000,000 PLN	—	—	—
Profit (loss) from discontinued operations	—	—	− PLN	—	—	—	—	—	—	—	—	—	—	—	75,000,000 PLN	—	—	—
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	− 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