Statement Of Financial Position [Abstract]

Energa S.A. - Filing #6175460

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	17 386 PLN	—	—	—	—	—	—	—	—	—	—	15 281 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	1 050 PLN	—	—	—	—	—	—	—	—	—	—	1 063 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	1 487 PLN	—	—	—	—	—	—	—	—	—	—	974,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	153,000,000 PLN	—	—	—	—	—	—	—	—	—	—	128,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	418,000,000 PLN	—	—	—	—	—	—	—	—	—	—	237,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	190,000,000 PLN	—	—	—	—	—	—	—	—	—	—	254,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	21 386 PLN	—	—	—	—	—	—	—	—	—	—	18 226 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	346,000,000 PLN	—	—	—	—	—	—	—	—	—	—	111,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	399,000,000 PLN	—	—	—	—	—	—	—	—	—	—	102,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	210,000,000 PLN	—	—	—	—	—	—	—	—	—	—	105,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	1 100 PLN	—	—	—	—	—	—	—	—	—	—	340,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	221,000,000 PLN	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	5 804 PLN	—	—	—	—	—	—	—	—	—	—	2 963 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	27 248 PLN	—	—	—	—	—	—	—	—	—	—	21 238 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	4 522 PLN	—	—	—	—	—	—	—	—	—	—	4 522 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	3 706 PLN	—	—	—	—	—	—	—	—	—	—	2 912 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	10 981 PLN	—	—	—	—	—	—	—	—	—	—	10 008 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	559,000,000 PLN	—	—	—	—	—	—	—	—	—	—	66,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1 661 PLN	11 540 PLN	559,000,000 PLN	3 706 PLN	4 522 PLN	6,000,000 PLN	10 981 PLN	55,000,000 PLN	1 031 PLN	821,000,000 PLN	1 661 PLN	2 912 PLN	9 942 PLN	87,000,000 PLN	10 008 PLN	66,000,000 PLN	5,000,000 PLN	4 522 PLN	1 661 PLN	96,000,000 PLN	36,000,000 PLN	1 678 PLN	8 788 PLN	4 522 PLN	5,000,000 PLN	8 752 PLN	1 018 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	696,000,000 PLN	—	—	—	—	—	—	—	—	—	—	734,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	931,000,000 PLN	—	—	—	—	—	—	—	—	—	—	910,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	5,000,000 PLN	—	—	—	—	—	—	—	—	—	—	9,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	6 280 PLN	—	—	—	—	—	—	—	—	—	—	6 611 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	2 496 PLN	—	—	—	—	—	—	—	—	—	—	1 073 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	3,000,000 PLN	—	—	—	—	—	—	—	—	—	—	13,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	609,000,000 PLN	—	—	—	—	—	—	—	—	—	—	448,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	9 403 PLN	—	—	—	—	—	—	—	—	—	—	4 665 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	25,000,000 PLN	—	—	—	—	—	—	—	—	—	—	20,000,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	15 708 PLN	—	—	—	—	—	—	—	—	—	—	11 296 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	27 248 PLN	—	—	—	—	—	—	—	—	—	—	21 238 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—