Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
9,061,000,000
PLN
|
9,147,000,000
PLN
|
8,227,000,000
PLN
|
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
2 470,3
PLN
|
2 282,6
PLN
|
2 106,5
PLN
|
| Goodwill |
5 606,0
PLN
|
5 131,2
PLN
|
4 561,4
PLN
|
| Investment property [abstract] | |||
| Investment property |
53,000,000
PLN
|
180,000,000
PLN
|
206,000,000
PLN
|
| Investments accounted for using equity method [abstract] | |||
| Investments accounted for using equity method |
1,593,000,000
PLN
|
1,624,000,000
PLN
|
1,450,000,000
PLN
|
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
649,000,000
PLN
|
942,000,000
PLN
|
1,103,000,000
PLN
|
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
3 711,5
PLN
|
2 890,9
PLN
|
2 632,4
PLN
|
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
5,019,000,000
PLN
|
3,039,000,000
PLN
|
2,126,000,000
PLN
|
| Classes of current inventories [abstract] | |||
| Current inventories |
2,025,000,000
PLN
|
1,869,000,000
PLN
|
1,226,000,000
PLN
|
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
3 065,4
PLN
|
2 896,0
PLN
|
2 153,5
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 |
123,000,000
PLN
|
-
PLN
|
13,000,000
PLN
|
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
1 570,8
PLN
|
1 552,2
PLN
|
1 366,2
PLN
|
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings and current portion of non-current borrowings |
1 017,1
PLN
|
7,031,000,000
PLN
|
6,894,000,000
PLN
|
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Trade and other non-current payables [abstract] | |||
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current contract liabilities [abstract] | |||
| Non-current contract liabilities |
1,191,000,000
PLN
|
1,292,000,000
PLN
|
577,000,000
PLN
|
| Other non-current payables |
85,000,000
PLN
|
125,000,000
PLN
|
104,000,000
PLN
|
| Trade and other current payables [abstract] | |||
| Current trade payables |
1 522,1
PLN
|
1 191,7
PLN
|
9,835,000,000
PLN
|
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current contract liabilities |
9,859,000,000
PLN
|
9,001,000,000
PLN
|
6,273,000,000
PLN
|
| Current payables on social security and taxes other than income tax |
3,438,000,000
PLN
|
2,962,000,000
PLN
|
2,310,000,000
PLN
|
| Other current payables |
5,573,000,000
PLN
|
4,832,000,000
PLN
|
3,728,000,000
PLN
|
| Issued capital [abstract] | |||
| Issued capital |
830,000,000
PLN
|
830,000,000
PLN
|
830,000,000
PLN
|
| Retained earnings [abstract] | |||
| Retained earnings |
2 028,4
PLN
|
1 815,6
PLN
|
1 664,8
PLN
|
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
1,388,000,000
PLN
|
949,000,000
PLN
|
82,000,000
PLN
|
| Net assets (liabilities) [abstract] | |||
| Assets |
18 570,8
PLN
|
16 713,8
PLN
|
14 594,2
PLN
|
| Liabilities |
8 924,1
PLN
|
7 756,4
PLN
|
6 610,4
PLN
|
| Net current assets (liabilities) [abstract] | |||
| Current assets |
8 145,1
PLN
|
6 953,3
PLN
|
5 752,3
PLN
|
| Current liabilities |
5 520,8
PLN
|
4 622,6
PLN
|
3 864,8
PLN
|
| Assets less current liabilities [abstract] |