Disclosure Of Analysis Of Other Comprehensive Income By Item [Text Block]
| Concept |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2020-01-01 to 2021-01-31 |
2020-01-01 to 2021-01-31 |
2020-01-01 to 2021-01-31 |
2020-01-01 to 2021-01-31 |
2020-01-01 to 2021-01-31 |
2020-01-01 to 2021-01-31 |
2020-01-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-01-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of analysis of other comprehensive income by item [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of analysis of other comprehensive income by item [abstract] | ||||||||||||||||||||||||
| Disclosure of analysis of other comprehensive income by item [line items] | ||||||||||||||||||||||||
| Other comprehensive income, net of tax, exchange differences on translation of foreign operations |
−
PLN
|
−
PLN
|
−
PLN
|
42,000,000
PLN
|
26,000,000
PLN
|
−
PLN
|
−
PLN
|
16,000,000
PLN
|
−
PLN
|
104,000,000
PLN
|
99,000,000
PLN
|
−
PLN
|
−
PLN
|
−
PLN
|
5,000,000
PLN
|
−
PLN
|
124,000,000
PLN
|
−
PLN
|
−
PLN
|
−
PLN
|
−
PLN
|
131,000,000
PLN
|
7,000,000
PLN
|
−
PLN
|
| Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans |
−
PLN
|
−
PLN
|
5,000,000
PLN
|
−
PLN
|
12,000,000
PLN
|
−
PLN
|
6,000,000
PLN
|
1,000,000
PLN
|
142,000,000
PLN
|
142,000,000
PLN
|
−
PLN
|
−
PLN
|
−
PLN
|
−
PLN
|
−
PLN
|
142,000,000
PLN
|
142,000,000
PLN
|
−
PLN
|
−
PLN
|
−
PLN
|
−
PLN
|
−
PLN
|
−
PLN
|
−
PLN
|