Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-01-31 |
As at 2022-01-31 |
As at 2021-01-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Other property, plant and equipment |
932,000,000
PLN
|
915,000,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
3,768,000,000
PLN
|
3,179,000,000
PLN
|
— |
| Goodwill |
2,039,000,000
PLN
|
1,979,000,000
PLN
|
— |
| Investment property [abstract] | |||
| Investment property |
−
PLN
|
61,000,000
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments in associates accounted for using equity method |
35,000,000
PLN
|
9,000,000
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Non-current receivables due from related parties | — | — | — |
| Non-current receivables due from associates |
−
PLN
|
−
PLN
|
— |
| Other non-current receivables |
−
PLN
|
10,000,000
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current derivative financial assets |
−
PLN
|
55,000,000
PLN
|
— |
| Non-current finance lease receivables |
−
PLN
|
2,000,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
1,438,000,000
PLN
|
2,261,000,000
PLN
|
— |
| Current receivables due from related parties | — | — | — |
| Current receivables due from associates |
−
PLN
|
−
PLN
|
— |
| Other current receivables |
1,787,000,000
PLN
|
2,934,000,000
PLN
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
3,954,000,000
PLN
|
9,411,000,000
PLN
|
4,587,000,000
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
−
PLN
|
31,000,000
PLN
|
— |
| Current finance lease receivables |
3,000,000
PLN
|
2,000,000
PLN
|
— |
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
1 370,5
PLN
|
1 914,6
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
1 155,7
PLN
|
5,450,000,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income other than non-current contract liabilities | — | — | — |
| Non-current government grants |
152,000,000
PLN
|
157,000,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
1 389,5
PLN
|
1 480,1
PLN
|
— |
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current deferred income other than current contract liabilities | — | — | — |
| Current government grants |
5,000,000
PLN
|
6,000,000
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
39,000,000
PLN
|
−
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
55,000,000
PLN
|
55,000,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
7,597,000,000
PLN
|
1,863,000,000
PLN
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
221,000,000
PLN
|
169,000,000
PLN
|
— |
| Reserve of remeasurements of defined benefit plans |
4,000,000
PLN
|
5,000,000
PLN
|
— |
| Miscellaneous equity [abstract] | |||
| Reserve of share-based payments |
−
PLN
|
6,000,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
7 064,1
PLN
|
7 500,7
PLN
|
— |
| Liabilities |
6 481,4
PLN
|
6 349,1
PLN
|
— |
| Assets (liabilities) |
5,827,000,000
PLN
|
1 151,6
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current liabilities |
3 740,0
PLN
|
2 938,9
PLN
|
— |
| Assets less current liabilities [abstract] |