Statement Of Financial Position [Abstract]

APS Energia S.A. - Filing #6220929

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	36 076 PLN	—	—	—	—	—	37 475 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	4 511 PLN	—	—	—	—	—	4 411 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2 030 PLN	—	—	—	—	—	1 784 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	4 463 PLN	—	—	—	—	—	2 692 PLN	—	—	—	—	—	—	—	8 397 PLN	—	—	—
Assets	114 111 PLN	—	—	—	—	—	91 553 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5 637 PLN	—	—	—	—	—	5 637 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	37 246 PLN	—	—	—	—	—	27 935 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	9 828 PLN	—	—	—	—	—	9 828 PLN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	6 398 PLN	—	—	—	—	—	6 398 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	55 841 PLN	—	—	—	—	—	46 207 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	55 841 PLN	37 246 PLN	6 398 PLN	9 828 PLN	3 268 PLN	5 637 PLN	46 207 PLN	5 637 PLN	27 935 PLN	3 591 PLN	6 398 PLN	9 828 PLN	34 721 PLN	6 398 PLN	54 983 PLN	1 601 PLN	9 828 PLN	5 637 PLN
Liabilities [abstract]
Deferred tax liabilities	1 901 PLN	—	—	—	—	—	2 077 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	114 111 PLN	—	—	—	—	—	91 553 PLN	—	—	—	—	—	—	—	—	—	—	—