Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — |
47,000,000
PLN
|
— | — | — |
3,000,000
PLN
|
— | — | — | — | — | — |
| Non-controlling interests | — |
33,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
893,000,000
PLN
|
— | — | — | — |
| Current assets | — |
6 220
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
6 111
PLN
|
— | — | — | — |
| Non-current assets | — |
33 855
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
33 585
PLN
|
— | — | — | — |
| Current liabilities | — |
9 917
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
7 102
PLN
|
— | — | — | — |
| Non-current liabilities | — |
13 634
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
15 867
PLN
|
— | — | — | — |
| 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
|
| 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
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||
| 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
|
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||
| Cash and cash equivalents | — |
815,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
921,000,000
PLN
|
— | — | — | — |
| Other current financial liabilities | — |
483,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
458,000,000
PLN
|
— | — | — | — |
| Other non-current financial liabilities | — |
33,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
PLN
|
— | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — |
290,000,000
PLN
|
— | — | — |
6,000,000
PLN
|
— | — | — | — | — | — |