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 |
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 |
As at 2022-01-01 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
32,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
324,000,000
PLN
|
— | — | — | — | — |
| Non-controlling interests | — | — |
5,023,000,000
PLN
|
— | — | — | — | — |
5,010,000,000
PLN
|
— | — | — | — | — | — | — |
4,463,000,000
PLN
|
— |
| Current assets | — | — |
5 697,9
PLN
|
— | — | — | — | — |
7 852,3
PLN
|
— | — | — | — | — | — | — |
3 891,6
PLN
|
— |
| Non-current assets | — | — |
22 095,9
PLN
|
— | — | — | — | — |
19 218,5
PLN
|
— | — | — | — | — | — | — |
12 121,3
PLN
|
— |
| Current liabilities | — | — |
7 010,8
PLN
|
— | — | — | — | — |
7 733,7
PLN
|
— | — | — | — | — | — | — |
3 849,2
PLN
|
— |
| Non-current liabilities | — | — |
3 811,3
PLN
|
— | — | — | — | — |
3 291,9
PLN
|
— | — | — | — | — | — | — |
3 814,8
PLN
|
— |
| Revenue | — |
15 338,5
PLN
|
— | — | — | — | — | — | — | — | — | — |
20 198,5
PLN
|
— | — | — | — | — |
| Profit (loss) |
-
PLN
|
9,971,000,000
PLN
|
— |
32,000,000
PLN
|
-
PLN
|
9,939,000,000
PLN
|
-
PLN
|
9,939,000,000
PLN
|
— |
-
PLN
|
-
PLN
|
7 618,0
PLN
|
7 650,4
PLN
|
-
PLN
|
324,000,000
PLN
|
7 618,0
PLN
|
— | — |
| Comprehensive income |
-
PLN
|
9,274,000,000
PLN
|
— |
24,000,000
PLN
|
98,000,000
PLN
|
9,152,000,000
PLN
|
-
PLN
|
9,250,000,000
PLN
|
— |
151,000,000
PLN
|
-
PLN
|
7 643,9
PLN
|
7 676,5
PLN
|
-
PLN
|
326,000,000
PLN
|
7 628,8
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 |
-
PLN
|
697,000,000
PLN
|
— |
8,000,000
PLN
|
98,000,000
PLN
|
787,000,000
PLN
|
-
PLN
|
689,000,000
PLN
|
— |
151,000,000
PLN
|
-
PLN
|
259,000,000
PLN
|
261,000,000
PLN
|
-
PLN
|
2,000,000
PLN
|
108,000,000
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 | — | — |
2 690,8
PLN
|
— | — | — | — | — |
4 837,9
PLN
|
— | — | — | — | — | — | — |
1 299,8
PLN
|
1 299,8
PLN
|
| Tax expense (income) | — |
1 877,6
PLN
|
— | — | — | — | — | — | — | — | — | — |
1 808,9
PLN
|
— | — | — | — | — |