Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
4,658,000,000
PLN
|
4,550,000,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
1,581,000,000
PLN
|
1,423,000,000
PLN
|
— |
| Goodwill |
414,000,000
PLN
|
438,000,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
112,000,000
PLN
|
123,000,000
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current derivative financial assets |
9,000,000
PLN
|
61,000,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
4,340,000,000
PLN
|
4,939,000,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
5,239,000,000
PLN
|
6,535,000,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
1,522,000,000
PLN
|
1,664,000,000
PLN
|
599,000,000
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 |
0
PLN
|
101,000,000
PLN
|
— |
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
219,000,000
PLN
|
91,000,000
PLN
|
— |
| Miscellaneous assets [abstract] | |||
| Restricted cash and cash equivalents |
3,5
PLN
|
160,000,000
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
600,000,000
PLN
|
921,000,000
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
1,118,000,000
PLN
|
630,000,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Accruals classified as non-current |
176,000,000
PLN
|
141,000,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
5,387,000,000
PLN
|
7,073,000,000
PLN
|
— |
| Categories of current financial liabilities [abstract] | |||
| Current financial liabilities at amortised cost |
131,000,000
PLN
|
183,000,000
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
178,000,000
PLN
|
174,000,000
PLN
|
— |
| Current accrued expenses and other current liabilities |
18,000,000
PLN
|
4,000,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
156,000,000
PLN
|
156,000,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
87,000,000
PLN
|
287,000,000
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
519,000,000
PLN
|
85,000,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
1 995,0
PLN
|
2 197,9
PLN
|
— |
| Liabilities |
9,297,000,000
PLN
|
1 090,9
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
1 187,9
PLN
|
1 402,4
PLN
|
— |
| Current liabilities |
7,805,000,000
PLN
|
9,066,000,000
PLN
|
— |
| Assets less current liabilities [abstract] |