Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
29 174
PLN
|
29 505
PLN
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Other intangible assets |
540,000,000
PLN
|
552,000,000
PLN
|
| Goodwill |
26,000,000
PLN
|
26,000,000
PLN
|
| Investments accounted for using equity method [abstract] | ||
| Investments in joint ventures accounted for using equity method |
597,000,000
PLN
|
587,000,000
PLN
|
| Miscellaneous non-current assets [abstract] | ||
| Non-current derivative financial assets |
532,000,000
PLN
|
36,000,000
PLN
|
| Trade and other current receivables [abstract] | ||
| Current trade receivables |
3 322
PLN
|
2 473
PLN
|
| Current receivables from taxes other than income tax |
292,000,000
PLN
|
295,000,000
PLN
|
| Classes of current inventories [abstract] | ||
| Current inventories |
543,000,000
PLN
|
874,000,000
PLN
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
815,000,000
PLN
|
921,000,000
PLN
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | ||
| Non-current assets or disposal groups classified as held for sale |
10,000,000
PLN
|
74,000,000
PLN
|
| Miscellaneous current assets [abstract] | ||
| Current restricted cash and cash equivalents |
314,000,000
PLN
|
211,000,000
PLN
|
| Current derivative financial assets |
465,000,000
PLN
|
123,000,000
PLN
|
| Classes of other provisions [abstract] | ||
| Other provisions [abstract] | ||
| Other non-current provisions |
436,000,000
PLN
|
669,000,000
PLN
|
| Other current provisions |
619,000,000
PLN
|
304,000,000
PLN
|
| Trade and other current payables [abstract] | ||
| Current trade payables |
1 242
PLN
|
1 021
PLN
|
| Current payables for purchase of non-current assets |
616,000,000
PLN
|
857,000,000
PLN
|
| Current payables on social security and taxes other than income tax |
629,000,000
PLN
|
410,000,000
PLN
|
| Miscellaneous non-current liabilities [abstract] | ||
| Non-current derivative financial liabilities |
116,000,000
PLN
|
74,000,000
PLN
|
| Miscellaneous current liabilities [abstract] | ||
| Current derivative financial liabilities |
379,000,000
PLN
|
102,000,000
PLN
|
| Issued capital [abstract] | ||
| Issued capital |
8 763
PLN
|
8 763
PLN
|
| Retained earnings [abstract] | ||
| Retained earnings |
4 637
PLN
|
773,000,000
PLN
|
| Accumulated other comprehensive income [abstract] | ||
| Reserve of exchange differences on translation |
43,000,000
PLN
|
27,000,000
PLN
|
| Reserve of cash flow hedges |
299,000,000
PLN
|
68,000,000
PLN
|
| Miscellaneous equity [abstract] | ||
| Statutory reserve |
2 749
PLN
|
6 339
PLN
|
| Net assets (liabilities) [abstract] | ||
| Assets |
40 075
PLN
|
39 696
PLN
|
| Liabilities |
23 551
PLN
|
22 969
PLN
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
6 220
PLN
|
6 111
PLN
|
| Current liabilities |
9 917
PLN
|
7 102
PLN
|
| Assets less current liabilities [abstract] |