Disclosure Of Interests In Other Entities [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 interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] |
W
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||
| Profit (loss), attributable to non-controlling interests |
7,298,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
8,557,000,000
PLN
|
— | — | — | — | — | — |
| Non-controlling interests | — | — |
3 772,7
PLN
|
— | — | — | — | — | — | — |
3 663,3
PLN
|
— | — | — | — | — | — | — | — |
| Current assets | — | — |
8 619,6
PLN
|
— | — | — | — | — | — | — |
9 370,0
PLN
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — |
10 221,1
PLN
|
— | — | — | — | — | — | — |
10 760,5
PLN
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — |
6 035,0
PLN
|
— | — | — | — | — | — | — |
6 294,2
PLN
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
3 730,0
PLN
|
— | — | — | — | — | — | — |
3 623,5
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
|
| 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
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||
| 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
|
| Investments accounted for using equity method | — | — |
1,016,000,000
PLN
|
— | — | — | — | — | — | — |
1,231,000,000
PLN
|
— | — | — | — | — | — | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||||
| Cash and cash equivalents | — | — |
2 987,1
PLN
|
— | — | — | — | — | — | — |
3 636,0
PLN
|
— | — | — | — | — | — | — | — |
| Other current financial liabilities | — | — |
2,603,000,000
PLN
|
— | — | — | — | — | — | — |
5,164,000,000
PLN
|
— | — | — | — | — | — | — | — |
| Other non-current financial liabilities | — | — |
2,939,000,000
PLN
|
— | — | — | — | — | — | — |
2,217,000,000
PLN
|
— | — | — | — | — | — | — | — |
| Tax expense (income) |
3,172,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
3,847,000,000
PLN
|
— | — | — | — | — | — |