Statement Of Cash Flows [Abstract]
| 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 |
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 |
2020-01-01 to 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | |||||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | |||||||||||||||||||
| 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
|
— |
| Adjustments to reconcile profit (loss) [abstract] | |||||||||||||||||||
| Adjustments for depreciation and amortisation expense | — | — | — | — | — | — | — |
7,889,000,000
PLN
|
— |
7,075,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — | — | — | — | — |
143,000,000
PLN
|
— |
79,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Adjustments for share-based payments | — | — | — | — | — | — | — |
586,000,000
PLN
|
— |
315,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Adjustments for losses (gains) on disposal of non-current assets | — | — | — | — | — | — | — |
10,000,000
PLN
|
— |
32,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Other adjustments to reconcile profit (loss) | — | — | — | — | — | — | — |
114,000,000
PLN
|
— |
42,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Adjustments to reconcile profit (loss) | — | — | — | — | — | — | — |
5,393,000,000
PLN
|
— |
1 153,0
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) operations | — | — | — | — | — | — | — |
1 886,0
PLN
|
— |
2 231,3
PLN
|
— | — | — | — | — | — | — | — | — |
| Income taxes paid (refund), classified as operating activities | — | — | — | — | — | — | — |
2,930,000,000
PLN
|
— |
2,706,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — |
1 593,0
PLN
|
— |
1 960,7
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities [abstract] | |||||||||||||||||||
| Cash flows from losing control of subsidiaries or other businesses, classified as investing activities | — | — | — | — | — | — | — |
306,000,000
PLN
|
— |
319,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | — | — | — | — | — | — | — |
4,853,000,000
PLN
|
— |
5,226,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities | — | — | — | — | — | — | — |
3,000,000
PLN
|
— |
1,240,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities | — | — | — | — | — | — | — |
189,000,000
PLN
|
— |
52,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Dividends received, classified as investing activities | — | — | — | — | — | — | — |
106,000,000
PLN
|
— |
141,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Interest received, classified as investing activities | — | — | — | — | — | — | — |
43,000,000
PLN
|
— |
61,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — |
5,999,000,000
PLN
|
— |
7,377,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities [abstract] | |||||||||||||||||||
| Payments from changes in ownership interests in subsidiaries that do not result in loss of control | — | — | — | — | — | — | — |
817,000,000
PLN
|
— |
1,153,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Proceeds from issuing shares | — | — | — | — | — | — | — |
-
PLN
|
— |
4,246,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Proceeds from borrowings, classified as financing activities | — | — | — | — | — | — | — |
3,218,000,000
PLN
|
— |
6,298,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Repayments of borrowings, classified as financing activities | — | — | — | — | — | — | — |
4,050,000,000
PLN
|
— |
7,313,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Payments of lease liabilities, classified as financing activities | — | — | — | — | — | — | — |
2,393,000,000
PLN
|
— |
2,222,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Proceeds from government grants, classified as financing activities | — | — | — | — | — | — | — |
39,000,000
PLN
|
— |
111,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Interest paid, classified as financing activities | — | — | — | — | — | — | — |
810,000,000
PLN
|
— |
890,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — |
9,832,000,000
PLN
|
— |
5,203,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | — | — | — | — | — | — | — |
99,000,000
PLN
|
— |
7,027,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | |||||||||||||||||||
| Effect of exchange rate changes on cash and cash equivalents | — | — | — | — | — | — | — |
1,398,000,000
PLN
|
— |
512,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Cash and cash equivalents | — | — |
3 065,4
PLN
|
— | — | — | — | — | — | — | — |
2 896,0
PLN
|
— | — | — | — | — | — |
2 153,5
PLN
|