Statement Of Financial Position [Abstract]

APS Energia S.A. - Filing #6175648

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	36 752 PLN	—	—	—	—	—	36 076 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	4 887 PLN	—	—	—	—	—	4 511 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax assets	22,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	3 112 PLN	—	—	—	—	—	2 030 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	9 670 PLN	—	—	—	—	—	4 463 PLN	—	—	—	—	—	2 692 PLN	—	—	—	—	—
Assets	109 245 PLN	—	—	—	—	—	114 111 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5 637 PLN	—	—	—	—	—	5 637 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	36,907,000 PLN	—	—	—	—	—	37 246 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	9 828 PLN	—	—	—	—	—	9 828 PLN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	6 398 PLN	—	—	—	—	—	6 398 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	56 117 PLN	—	—	—	—	—	55 841 PLN	—	—	—	—	—	46 207 PLN	—	—	—	—	—
Equity	56 117 PLN	9 828 PLN	36 907 PLN	5 637 PLN	2 653 PLN	6 398 PLN	55 841 PLN	37 246 PLN	6 398 PLN	9 828 PLN	3 268 PLN	5 637 PLN	46 207 PLN	27 935 PLN	5 637 PLN	3 591 PLN	6 398 PLN	9 828 PLN
Liabilities [abstract]
Deferred tax liabilities	3 061 PLN	—	—	—	—	—	1 901 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	109 245 PLN	—	—	—	—	—	114 111 PLN	—	—	—	—	—	—	—	—	—	—	—