Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — | — | — |
50,000,000
PLN
|
— |
19,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
182,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
283,000,000
PLN
|
— | — | — |
315,000,000
PLN
|
| Current assets | — | — | — |
4,370,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
6,928,000,000
PLN
|
— | — | — |
6,051,000,000
PLN
|
| Non-current assets | — | — | — |
3 868,3
PLN
|
— | — | — | — | — | — | — | — | — | — |
3 478,3
PLN
|
— | — | — |
3 163,8
PLN
|
| Current liabilities | — | — | — |
4,835,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
3,610,000,000
PLN
|
— | — | — |
6,270,000,000
PLN
|
| Non-current liabilities | — | — | — |
1 442,0
PLN
|
— | — | — | — | — | — | — | — | — | — |
1 489,9
PLN
|
— | — | — |
8,719,000,000
PLN
|
| Profit (loss) |
50,000,000
PLN
|
— |
787,000,000
PLN
|
— | — | — | — |
737,000,000
PLN
|
787,000,000
PLN
|
701,000,000
PLN
|
720,000,000
PLN
|
— | — | — | — | — |
19,000,000
PLN
|
720,000,000
PLN
|
— |
| Comprehensive income |
50,000,000
PLN
|
47,000,000
PLN
|
834,000,000
PLN
|
— |
0
PLN
|
0
PLN
|
0
PLN
|
784,000,000
PLN
|
787,000,000
PLN
|
720,000,000
PLN
|
720,000,000
PLN
|
0
PLN
|
0
PLN
|
19,000,000
PLN
|
— |
0
PLN
|
19,000,000
PLN
|
739,000,000
PLN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||
| Profit (loss) from continuing operations | — | — | — | — | — | — | — |
737,000,000
PLN
|
— |
701,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
47,000,000
PLN
|
47,000,000
PLN
|
— | — | — | — |
47,000,000
PLN
|
— |
19,000,000
PLN
|
— | — | — |
19,000,000
PLN
|
— | — | — |
19,000,000
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 | — | — | — |
1,353,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
4,760,000,000
PLN
|
— | — | — |
1,678,000,000
PLN
|
| Tax expense (income) | — | — | — | — | — | — | — |
618,000,000
PLN
|
— |
389,000,000
PLN
|
— | — | — | — | — | — | — | — | — |