Statement Of Comprehensive Income [Abstract]

Tauron Polska Energia S.A. - Filing #6225136

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
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)
47,000,000 PLN
- PLN
- PLN
- PLN
- PLN
338,000,000 PLN
385,000,000 PLN
338,000,000 PLN
2 170 PLN
- PLN
2 173 PLN
- PLN
3,000,000 PLN
- PLN
2 170 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
118,000,000 PLN
144,000,000 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
16,000,000 PLN
12,000,000 PLN
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
455,000,000 PLN
103,000,000 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
21,000,000 PLN
27,000,000 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
88,000,000 PLN
19,000,000 PLN
Other comprehensive income
- PLN
367,000,000 PLN
- PLN
- PLN
16,000,000 PLN
480,000,000 PLN
480,000,000 PLN
97,000,000 PLN
117,000,000 PLN
- PLN
189,000,000 PLN
12,000,000 PLN
- PLN
84,000,000 PLN
189,000,000 PLN
- PLN
Comprehensive income
47,000,000 PLN
367,000,000 PLN
- PLN
- PLN
16,000,000 PLN
818,000,000 PLN
865,000,000 PLN
435,000,000 PLN
2 287 PLN
- PLN
2 362 PLN
12,000,000 PLN
3,000,000 PLN
84,000,000 PLN
2 359 PLN
- PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
818,000,000 PLN
2 359 PLN
Comprehensive income, attributable to non-controlling interests
47,000,000 PLN
3,000,000 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.