Disclosure Of Interests In Other Entities [Text Block]

APS Energia S.A. - Filing #6220929

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 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]
Current assets	70 237 PLN	—	47 130 PLN	—	—
Non-current assets	43 874 PLN	—	44 423 PLN	—	—
Current liabilities	38 178 PLN	—	20 766 PLN	—	—
Non-current liabilities	20 092 PLN	—	24 580 PLN	—	—
Revenue	—	113 257 PLN	—	85 404 PLN	—
Profit (loss)	—	9 311 PLN	—	5 377 PLN	—
Comprehensive income	—	9 634 PLN	—	7 367 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	—	9 311 PLN	—	5 377 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	4 463 PLN	—	2 692 PLN	—	8 397 PLN
Other current financial liabilities	1 194 PLN	—	1 299 PLN	—	—
Other non-current financial liabilities	13 841 PLN	—	14 557 PLN	—	—
Tax expense (income)	—	519,000 PLN	—	650,000 PLN	—