Statement Of Cash Flows [Abstract]
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | |||||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | |||||||||||||||||||
| Profit (loss) |
-
PLN
|
1 212,6
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
|
| Adjustments to reconcile profit (loss) [abstract] | |||||||||||||||||||
| Adjustments for depreciation and amortisation expense | — |
8,744,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
8,929,000,000
PLN
|
— | — | — | — | — | — |
| Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss | — |
37,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
376,000,000
PLN
|
— | — | — | — | — | — |
| Adjustments for share-based payments | — |
807,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
648,000,000
PLN
|
— | — | — | — | — | — |
| Adjustments for losses (gains) on disposal of non-current assets | — |
43,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
PLN
|
— | — | — | — | — | — |
| Other adjustments to reconcile profit (loss) | — |
20,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
PLN
|
— | — | — | — | — | — |
| Adjustments to reconcile profit (loss) | — |
1 444,3
PLN
|
— | — | — | — | — | — | — | — | — | — |
5,075,000,000
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) operations | — |
2 970,2
PLN
|
— | — | — | — | — | — | — | — | — | — |
2 250,3
PLN
|
— | — | — | — | — | — |
| Income taxes paid (refund), classified as operating activities | — |
4,814,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
4,015,000,000
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) operating activities | — |
2 488,8
PLN
|
— | — | — | — | — | — | — | — | — | — |
1 848,8
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) investing activities [abstract] | |||||||||||||||||||
| Cash flows from losing control of subsidiaries or other businesses, classified as investing activities | — |
138,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
2,440,000,000
PLN
|
— | — | — | — | — | — |
| Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | — |
3,606,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
3,317,000,000
PLN
|
— | — | — | — | — | — |
| Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities | — |
75,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
PLN
|
— | — | — | — | — | — |
| Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities | — |
217,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
712,000,000
PLN
|
— | — | — | — | — | — |
| Dividends received, classified as investing activities | — |
2,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
PLN
|
— | — | — | — | — | — |
| Interest received, classified as investing activities | — |
202,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) investing activities | — |
8,932,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
4,866,000,000
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) financing activities [abstract] | |||||||||||||||||||
| Payments from changes in ownership interests in subsidiaries that do not result in loss of control | — |
1,114,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
866,000,000
PLN
|
— | — | — | — | — | — |
| Proceeds from issuing shares | — |
315,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
-
PLN
|
— | — | — | — | — | — |
| Payments to acquire or redeem entity's shares | — |
1 186,2
PLN
|
— | — | — | — | — | — | — | — | — | — |
-
PLN
|
— | — | — | — | — | — |
| Proceeds from borrowings, classified as financing activities | — |
1 262,7
PLN
|
— | — | — | — | — | — | — | — | — | — |
7,032,000,000
PLN
|
— | — | — | — | — | — |
| Repayments of borrowings, classified as financing activities | — |
5,112,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
8,138,000,000
PLN
|
— | — | — | — | — | — |
| Payments of lease liabilities, classified as financing activities | — |
2,950,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
2,958,000,000
PLN
|
— | — | — | — | — | — |
| Proceeds from government grants, classified as financing activities | — |
14,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
PLN
|
— | — | — | — | — | — |
| Interest paid, classified as financing activities | — |
1,532,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
907,000,000
PLN
|
— | — | — | — | — | — |
| Other inflows (outflows) of cash, classified as financing activities | — |
129,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
PLN
|
— | — | — | — | — | — |
| Cash flows from (used in) financing activities | — |
1 927,4
PLN
|
— | — | — | — | — | — | — | — | — | — |
8,098,000,000
PLN
|
— | — | — | — | — | — |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | — |
3,318,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
5,524,000,000
PLN
|
— | — | — | — | — | — |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | |||||||||||||||||||
| Effect of exchange rate changes on cash and cash equivalents | — |
3,237,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
PLN
|
— | — | — | — | — | — |
| Cash and cash equivalents | — | — |
2 987,1
PLN
|
— | — | — | — | — | — | — |
3 636,0
PLN
|
— | — | — | — | — | — | — | — |