Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Material income and expense [abstract]
Finance income (cost)
Other finance income (cost)
127,000,000 PLN
356,000,000 PLN
Other operating income (expense)
99,000,000 PLN
373,000,000 PLN
Selling, general and administrative expense [abstract]
Selling expense
562,000,000 PLN
497,000,000 PLN
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
16,000,000 PLN
12,000,000 PLN
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of joint ventures accounted for using equity method
32,000,000 PLN
16,000,000 PLN
Income tax relating to components of other comprehensive income [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
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
818,000,000 PLN
2 359 PLN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
47,000,000 PLN
3,000,000 PLN

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