Disclosure Of Entity's Operating Segments [Text Block]
| 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 entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | |||||||||||||||||||||
| Disclosure of operating segments [line items] | |||||||||||||||||||||
| Revenue | — | — | — | — | — | — | — | — |
14 016
PLN
|
— |
12 401
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — | — | — | — | — |
185,000,000
PLN
|
— |
264,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — |
332,000,000
PLN
|
— |
225,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
1 269
PLN
|
— |
219,000,000
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
|
— |
| Assets | — | — | — | — |
21 238
PLN
|
— | — | — | — | — | — | — | — | — | — |
19 668
PLN
|
— | — | — | — |
20 967
PLN
|
| Investments accounted for using equity method | — | — | — | — |
128,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
PLN
|
— | — | — | — |
336,000,000
PLN
|
| Liabilities | — | — | — | — |
11 296
PLN
|
— | — | — | — | — | — | — | — | — | — |
10 925
PLN
|
— | — | — | — |
11 703
PLN
|
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — | — |
3 659
PLN
|
— |
2 592
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — | — |
2 598
PLN
|
— |
2 295
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — | — |
941,000,000
PLN
|
— |
1 533
PLN
|
— | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | |||||||||||||||||||||
| Disclosure of products and services [line items] | |||||||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | |||||||||||||||||||||
| Disclosure of geographical areas [line items] | |||||||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | |||||||||||||||||||||
| Disclosure of major customers [line items] |