Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

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	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	2020-01-01 to 2020-12-31	As at 2020-01-01
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	5,000,000 PLN	—	—	—	—	—	—	—	—	—	—	5,000,000 PLN	—	—	—	—	- PLN
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	18 226 PLN	—	—	—	—	—	—	—	—	—	—	16 939 PLN	—	—	—	—	16 866 PLN
Current assets	—	—	—	—	2 963 PLN	—	—	—	—	—	—	—	—	—	—	2 729 PLN	—	—	—	—	4 101 PLN
Non-current liabilities	—	—	—	—	6 611 PLN	—	—	—	—	—	—	—	—	—	—	6 861 PLN	—	—	—	—	6 912 PLN
Current liabilities	—	—	—	—	4 665 PLN	—	—	—	—	—	—	—	—	—	—	4 064 PLN	—	—	—	—	4 791 PLN
Revenue	—	—	—	—	—	—	—	—	14 016 PLN	—	12 401 PLN	—	—	—	—	—	—	—	—	—	—
Profit (loss)	31,000,000 PLN	- PLN	- PLN	968,000,000 PLN	—	- PLN	- PLN	- PLN	937,000,000 PLN	968,000,000 PLN	444,000,000 PLN	- PLN	393,000,000 PLN	- PLN	- PLN	—	- PLN	- PLN	51,000,000 PLN	393,000,000 PLN	—
Other comprehensive income	1,000,000 PLN	183,000,000 PLN	- PLN	252,000,000 PLN	—	- PLN	- PLN	- PLN	253,000,000 PLN	69,000,000 PLN	77,000,000 PLN	- PLN	37,000,000 PLN	44,000,000 PLN	- PLN	—	- PLN	5,000,000 PLN	1,000,000 PLN	76,000,000 PLN	—
Comprehensive income	30,000,000 PLN	183,000,000 PLN	- PLN	1 220 PLN	—	- PLN	- PLN	- PLN	1 190 PLN	1 037 PLN	521,000,000 PLN	- PLN	430,000,000 PLN	44,000,000 PLN	- PLN	—	- PLN	5,000,000 PLN	52,000,000 PLN	469,000,000 PLN	—