Disclosure Of Interests In Other Entities [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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — | — | — |
5,772,000,000
PLN
|
— |
4,656,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
3 363,9
PLN
|
— | — | — | — | — | — | — | — |
2 913,0
PLN
|
— | — | — | — | — | — |
2 218,9
PLN
|
| Current assets | — | — |
8 145,1
PLN
|
— | — | — | — | — | — | — | — |
6 953,3
PLN
|
— | — | — | — | — | — |
5 752,3
PLN
|
| Non-current assets | — | — |
10 425,7
PLN
|
— | — | — | — | — | — | — | — |
9 760,5
PLN
|
— | — | — | — | — | — |
8 841,9
PLN
|
| Current liabilities | — | — |
5 520,8
PLN
|
— | — | — | — | — | — | — | — |
4 622,6
PLN
|
— | — | — | — | — | — |
3 864,8
PLN
|
| Non-current liabilities | — | — |
3 403,3
PLN
|
— | — | — | — | — | — | — | — |
3 133,8
PLN
|
— | — | — | — | — | — |
2 745,6
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
|
— |
| 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
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||
| 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
|
— |
| Investments accounted for using equity method | — | — |
1,593,000,000
PLN
|
— | — | — | — | — | — | — | — |
1,624,000,000
PLN
|
— | — | — | — | — | — |
1,450,000,000
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 | — | — |
3 065,4
PLN
|
— | — | — | — | — | — | — | — |
2 896,0
PLN
|
— | — | — | — | — | — |
2 153,5
PLN
|
| Other current financial liabilities | — | — |
2,853,000,000
PLN
|
— | — | — | — | — | — | — | — |
3,315,000,000
PLN
|
— | — | — | — | — | — |
2,651,000,000
PLN
|
| Other non-current financial liabilities | — | — |
3,073,000,000
PLN
|
— | — | — | — | — | — | — | — |
1,887,000,000
PLN
|
— | — | — | — | — | — |
2,346,000,000
PLN
|
| Tax expense (income) | — | — | — | — | — | — | — |
2,924,000,000
PLN
|
— |
2,157,000,000
PLN
|
— | — | — | — | — | — | — | — | — |