Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Tauron Polska Energia S.A. - Filing #6181904

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 effect of changes in foreign exchange rates [text block]	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	60,000,000 PLN	—	—	—	—	—	—	—	—	—	43,000,000 PLN	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	35 053 PLN	—	—	—	—	—	—	—	—	—	33 855 PLN	—	—	—	—	—	—	—
Current assets	10 267 PLN	—	—	—	—	—	—	—	—	—	6 220 PLN	—	—	—	—	—	—	—
Non-current liabilities	18 511 PLN	—	—	—	—	—	—	—	—	—	13 634 PLN	—	—	—	—	—	—	—
Current liabilities	10 195 PLN	—	—	—	—	—	—	—	—	—	9 917 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
Other comprehensive income	—	151,000,000 PLN	− PLN	− PLN	242,000,000 PLN	242,000,000 PLN	74,000,000 PLN	− PLN	17,000,000 PLN	− PLN	—	367,000,000 PLN	− PLN	− PLN	16,000,000 PLN	480,000,000 PLN	480,000,000 PLN	97,000,000 PLN
Comprehensive income	—	151,000,000 PLN	− PLN	− PLN	108,000,000 PLN	108,000,000 PLN	60,000,000 PLN	− PLN	17,000,000 PLN	47,000,000 PLN	—	367,000,000 PLN	− PLN	− PLN	16,000,000 PLN	818,000,000 PLN	865,000,000 PLN	435,000,000 PLN