Disclosure Of Interests In Other Entities [Text Block]

APS Energia S.A. - Filing #6175648

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	Skład Grupy Kapitałowej	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	63 356 PLN	—	70 237 PLN	—	—
Non-current assets	45 889 PLN	—	43 874 PLN	—	—
Current liabilities	32 982 PLN	—	38 178 PLN	—	—
Non-current liabilities	20 146 PLN	—	20 092 PLN	—	—
Revenue	—	150 945 PLN	—	113 257 PLN	—
Profit (loss)	—	508,000 PLN	—	9 311 PLN	—
Comprehensive income	—	1 123 PLN	—	9 634 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	508,000 PLN	—	9 311 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	9 670 PLN	—	4 463 PLN	—	2 692 PLN
Other current financial liabilities	1 463 PLN	—	1 194 PLN	—	—
Other non-current financial liabilities	14 176 PLN	—	13 841 PLN	—	—
Tax expense (income)	—	2 189 PLN	—	519,000 PLN	—