Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 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] | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — |
8,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
50,000,000
PLN
|
— | — |
| Non-controlling interests |
174,000,000
PLN
|
— | — | — | — | — | — |
182,000,000
PLN
|
— | — | — | — | — | — | — | — |
| Current assets |
3,592,000,000
PLN
|
— | — | — | — | — | — |
4,370,000,000
PLN
|
— | — | — | — | — | — | — | — |
| Non-current assets |
4 213,2
PLN
|
— | — | — | — | — | — |
3 868,3
PLN
|
— | — | — | — | — | — | — | — |
| Current liabilities |
8,752,000,000
PLN
|
— | — | — | — | — | — |
4,835,000,000
PLN
|
— | — | — | — | — | — | — | — |
| Non-current liabilities |
1 284,9
PLN
|
— | — | — | — | — | — |
1 442,0
PLN
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
308,000,000
PLN
|
— |
300,000,000
PLN
|
308,000,000
PLN
|
8,000,000
PLN
|
50,000,000
PLN
|
— | — | — | — | — |
787,000,000
PLN
|
737,000,000
PLN
|
787,000,000
PLN
|
— |
| Comprehensive income | — |
518,000,000
PLN
|
210,000,000
PLN
|
510,000,000
PLN
|
308,000,000
PLN
|
8,000,000
PLN
|
50,000,000
PLN
|
— |
0
PLN
|
0
PLN
|
47,000,000
PLN
|
0
PLN
|
834,000,000
PLN
|
784,000,000
PLN
|
787,000,000
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 | — | — | — |
300,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
737,000,000
PLN
|
— | — |
| Other comprehensive income | — |
210,000,000
PLN
|
210,000,000
PLN
|
210,000,000
PLN
|
— | — | — | — | — | — |
47,000,000
PLN
|
— |
47,000,000
PLN
|
47,000,000
PLN
|
— | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — |
Transakcje z jednostkami stowarzyszonymi i współzależnymi (wspólne przedsięwzięcia)
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||
| Cash and cash equivalents |
884,000,000
PLN
|
— | — | — | — | — | — |
1,353,000,000
PLN
|
— | — | — | — | — | — | — |
4,760,000,000
PLN
|
| Tax expense (income) | — | — | — |
517,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
618,000,000
PLN
|
— | — |