Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
| Concept |
2021-01-01 to 2021-12-31 |
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 |
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 |
2020-01-01 to 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve of exchange differences on translation | — | — |
1,388,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
949,000,000
PLN
|
— | — | — | — | — |
82,000,000
PLN
|
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | |||||||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | |||||||||||||||||||
| Non-current assets | — | — |
10 425,7
PLN
|
— | — | — | — | — | — | — | — | — |
9 760,5
PLN
|
— | — | — | — | — |
8 841,9
PLN
|
| Current assets | — | — |
8 145,1
PLN
|
— | — | — | — | — | — | — | — | — |
6 953,3
PLN
|
— | — | — | — | — |
5 752,3
PLN
|
| Non-current liabilities | — | — |
3 403,3
PLN
|
— | — | — | — | — | — | — | — | — |
3 133,8
PLN
|
— | — | — | — | — |
2 745,6
PLN
|
| Current liabilities | — | — |
5 520,8
PLN
|
— | — | — | — | — | — | — | — | — |
4 622,6
PLN
|
— | — | — | — | — |
3 864,8
PLN
|
| Revenue | — | — | — | — | — | — | — |
14 498,1
PLN
|
— |
12 192,8
PLN
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
5,772,000,000
PLN
|
4,682,000,000
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
-
PLN
|
1 045,4
PLN
|
4,682,000,000
PLN
|
8,672,000,000
PLN
|
4,016,000,000
PLN
|
-
PLN
|
— |
-
PLN
|
4,656,000,000
PLN
|
-
PLN
|
4,016,000,000
PLN
|
-
PLN
|
— |
| Other comprehensive income |
2,003,000,000
PLN
|
466,000,000
PLN
|
— |
-
PLN
|
-
PLN
|
439,000,000
PLN
|
-
PLN
|
2,469,000,000
PLN
|
27,000,000
PLN
|
1,567,000,000
PLN
|
10,000,000
PLN
|
-
PLN
|
— |
867,000,000
PLN
|
710,000,000
PLN
|
-
PLN
|
857,000,000
PLN
|
-
PLN
|
— |
| Comprehensive income |
7,775,000,000
PLN
|
5,148,000,000
PLN
|
— |
-
PLN
|
-
PLN
|
439,000,000
PLN
|
-
PLN
|
1 292,3
PLN
|
4,709,000,000
PLN
|
1 023,9
PLN
|
4,006,000,000
PLN
|
-
PLN
|
— |
867,000,000
PLN
|
5,366,000,000
PLN
|
-
PLN
|
4,873,000,000
PLN
|
-
PLN
|
— |