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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — |
6.7.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — |
W
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — |
8,560,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,766,000,000
PLN
|
— |
| Non-controlling interests |
3 663,6
PLN
|
— | — | — | — | — | — | — | — | — |
3 363,2
PLN
|
— | — | — | — | — | — | — |
| Current assets |
9 371,0
PLN
|
— | — | — | — | — | — | — | — | — |
8 143,9
PLN
|
— | — | — | — | — | — | — |
| Non-current assets |
10 760,3
PLN
|
— | — | — | — | — | — | — | — | — |
10 426,4
PLN
|
— | — | — | — | — | — | — |
| Current liabilities |
6 295,9
PLN
|
— | — | — | — | — | — | — | — | — |
5 521,9
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities |
3 621,9
PLN
|
— | — | — | — | — | — | — | — | — |
3 403,0
PLN
|
— | — | — | — | — | — | — |
| Revenue | — | — | — |
17 370,1
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
14 498,1
PLN
|
— |
| Profit (loss) | — |
5,027,000,000
PLN
|
-
PLN
|
1 358,7
PLN
|
-
PLN
|
-
PLN
|
5,027,000,000
PLN
|
8,560,000,000
PLN
|
-
PLN
|
5,766,000,000
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
4,676,000,000
PLN
|
1 044,2
PLN
|
4,676,000,000
PLN
|
| Comprehensive income | — |
5,879,000,000
PLN
|
-
PLN
|
1 382,5
PLN
|
-
PLN
|
-
PLN
|
5,089,000,000
PLN
|
7,946,000,000
PLN
|
790,000,000
PLN
|
7,769,000,000
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
439,000,000
PLN
|
5,142,000,000
PLN
|
1 291,1
PLN
|
4,703,000,000
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 | — |
852,000,000
PLN
|
-
PLN
|
238,000,000
PLN
|
-
PLN
|
-
PLN
|
62,000,000
PLN
|
614,000,000
PLN
|
790,000,000
PLN
|
2,003,000,000
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
439,000,000
PLN
|
466,000,000
PLN
|
2,469,000,000
PLN
|
27,000,000
PLN
|
| Investments accounted for using equity method |
1,231,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
1,593,000,000
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 |
3 636,0
PLN
|
— | — | — | — | — | — | — | — | — |
3 064,2
PLN
|
— | — | — | — | — | — | — |
| Other current financial liabilities |
5,146,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
2,852,000,000
PLN
|
— | — | — | — | — | — | — |
| Other non-current financial liabilities |
2,217,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
3,050,000,000
PLN
|
— | — | — | — | — | — | — |
| Tax expense (income) | — | — | — |
3,848,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,922,000,000
PLN
|
— |