Statement Of Comprehensive Income [Abstract]

Energa S.A. - Filing #6224409

Concept 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
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
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
Statement of comprehensive income [abstract]
Profit (loss)
31,000,000 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
968,000,000 PLN
937,000,000 PLN
968,000,000 PLN
393,000,000 PLN
- PLN
444,000,000 PLN
- PLN
51,000,000 PLN
- PLN
393,000,000 PLN
- PLN
- PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
85,000,000 PLN
45,000,000 PLN
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
- PLN
5,000,000 PLN
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
226,000,000 PLN
54,000,000 PLN
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
16,000,000 PLN
9,000,000 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
43,000,000 PLN
10,000,000 PLN
Other comprehensive income
1,000,000 PLN
- PLN
183,000,000 PLN
- PLN
- PLN
- PLN
252,000,000 PLN
253,000,000 PLN
69,000,000 PLN
37,000,000 PLN
- PLN
77,000,000 PLN
5,000,000 PLN
1,000,000 PLN
44,000,000 PLN
76,000,000 PLN
- PLN
- PLN
Comprehensive income
30,000,000 PLN
- PLN
183,000,000 PLN
- PLN
- PLN
- PLN
1 220 PLN
1 190 PLN
1 037 PLN
430,000,000 PLN
- PLN
521,000,000 PLN
5,000,000 PLN
52,000,000 PLN
44,000,000 PLN
469,000,000 PLN
- PLN
- PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
1 220 PLN
469,000,000 PLN
Comprehensive income, attributable to non-controlling interests
30,000,000 PLN
52,000,000 PLN

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