Profit Or Loss [Abstract]

Tauron Polska Energia S.A. - Filing #6181904

Concept	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	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
Profit or loss [abstract]
Profit (loss) [abstract]
Cost of sales	—	—	—	—	34 854 PLN	—	—	—	—	—	—	—	—	—	22 928 PLN	—
Gross profit	—	—	—	—	1 941 PLN	—	—	—	—	—	—	—	—	—	2 227 PLN	—
Administrative expenses	—	—	—	—	558,000,000 PLN	—	—	—	—	—	—	—	—	—	490,000,000 PLN	—
Profit (loss) from operating activities	—	—	—	—	1 069 PLN	—	—	—	—	—	—	—	—	—	1 360 PLN	—
Profit (loss) before tax	—	—	—	—	110,000,000 PLN	—	—	—	—	—	—	—	—	—	1 125 PLN	—
Tax expense (income)	—	—	—	—	319,000,000 PLN	—	—	—	—	—	—	—	—	—	293,000,000 PLN	—
Profit (loss) from continuing operations	—	—	—	—	209,000,000 PLN	—	—	—	—	—	—	—	—	—	832,000,000 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	75,000,000 PLN	—	—	—	—	—	—	—	—	—	447,000,000 PLN	—
Profit (loss)	− PLN	− PLN	− PLN	134,000,000 PLN	134,000,000 PLN	134,000,000 PLN	− PLN	− PLN	47,000,000 PLN	− PLN	− PLN	− PLN	− PLN	338,000,000 PLN	385,000,000 PLN	338,000,000 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	134,000,000 PLN	—	—	—	—	—	—	—	—	—	338,000,000 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	− PLN	—	—	—	—	—	—	—	—	—	47,000,000 PLN	—