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 |
As at 2022-01-01 |
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 |
As at 2021-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — |
324,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
489,000,000
PLN
|
— | — |
| Non-controlling interests |
5,010,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
4,463,000,000
PLN
|
— | — | — | — | — | — | — |
| Current assets |
7 852,3
PLN
|
— | — | — | — | — | — | — | — | — |
3 891,6
PLN
|
— | — | — | — | — | — | — |
| Non-current assets |
19 110,8
PLN
|
— | — | — | — | — | — | — | — | — |
12 070,2
PLN
|
— | — | — | — | — | — | — |
| Current liabilities |
7 733,7
PLN
|
— | — | — | — | — | — | — | — | — |
3 849,2
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities |
3 291,9
PLN
|
— | — | — | — | — | — | — | — | — |
3 814,8
PLN
|
— | — | — | — | — | — | — |
| Revenue | — | — | — | — |
20 198,5
PLN
|
— | — | — | — | — | — | — | — | — | — |
10 629,1
PLN
|
— | — |
| Profit (loss) | — |
-
PLN
|
-
PLN
|
7 561,4
PLN
|
7 593,8
PLN
|
-
PLN
|
7 561,4
PLN
|
324,000,000
PLN
|
— |
489,000,000
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
9,037,000,000
PLN
|
9,526,000,000
PLN
|
9,037,000,000
PLN
|
— |
| Comprehensive income | — |
151,000,000
PLN
|
-
PLN
|
7 587,3
PLN
|
7 619,9
PLN
|
-
PLN
|
7 572,2
PLN
|
326,000,000
PLN
|
— |
496,000,000
PLN
|
— |
-
PLN
|
189,000,000
PLN
|
-
PLN
|
9,312,000,000
PLN
|
9,808,000,000
PLN
|
9,501,000,000
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 | — |
151,000,000
PLN
|
-
PLN
|
259,000,000
PLN
|
261,000,000
PLN
|
-
PLN
|
108,000,000
PLN
|
2,000,000
PLN
|
— |
7,000,000
PLN
|
— |
-
PLN
|
189,000,000
PLN
|
-
PLN
|
275,000,000
PLN
|
282,000,000
PLN
|
464,000,000
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 |
4 837,9
PLN
|
— | — | — | — | — | — | — |
1 299,8
PLN
|
— |
1 299,8
PLN
|
— | — | — | — | — | — |
1 597,3
PLN
|
| Tax expense (income) | — | — | — | — |
1 795,6
PLN
|
— | — | — | — | — | — | — | — | — | — |
2,141,000,000
PLN
|
— | — |