Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
| Concept |
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 |
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 | — | — |
333,000,000
PLN
|
— | — | — | — | — | — | — |
2,178,000,000
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 | — | — |
10 221,1
PLN
|
— | — | — | — | — | — | — |
10 760,5
PLN
|
— | — | — | — | — | — | — | — |
| Current assets | — | — |
8 619,6
PLN
|
— | — | — | — | — | — | — |
9 370,0
PLN
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
3 730,0
PLN
|
— | — | — | — | — | — | — |
3 623,5
PLN
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — |
6 035,0
PLN
|
— | — | — | — | — | — | — |
6 294,2
PLN
|
— | — | — | — | — | — | — | — |
| Revenue |
16 896,5
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
17 370,1
PLN
|
— | — | — | — | — | — |
| Profit (loss) |
1 212,6
PLN
|
-
PLN
|
— |
4,828,000,000
PLN
|
7,298,000,000
PLN
|
4,828,000,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
— |
-
PLN
|
1 358,0
PLN
|
5,023,000,000
PLN
|
8,557,000,000
PLN
|
5,023,000,000
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
| Other comprehensive income |
5,868,000,000
PLN
|
-
PLN
|
— |
2,463,000,000
PLN
|
3,405,000,000
PLN
|
48,000,000
PLN
|
-
PLN
|
2,511,000,000
PLN
|
-
PLN
|
-
PLN
|
— |
-
PLN
|
238,000,000
PLN
|
62,000,000
PLN
|
614,000,000
PLN
|
852,000,000
PLN
|
-
PLN
|
-
PLN
|
790,000,000
PLN
|
| Comprehensive income |
6,258,000,000
PLN
|
-
PLN
|
— |
2,365,000,000
PLN
|
3,893,000,000
PLN
|
4,876,000,000
PLN
|
-
PLN
|
2,511,000,000
PLN
|
-
PLN
|
-
PLN
|
— |
-
PLN
|
1 381,8
PLN
|
5,085,000,000
PLN
|
7,943,000,000
PLN
|
5,875,000,000
PLN
|
-
PLN
|
-
PLN
|
790,000,000
PLN
|