Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2021-01-01 |
As at 2020-12-31 |
As at 2020-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Property, plant and equipment [abstract] | ||||
| Property, plant and equipment |
9 383,4
PLN
|
— |
8 995,6
PLN
|
— |
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
1,064,000,000
PLN
|
— |
952,000,000
PLN
|
— |
| Goodwill |
570,000,000
PLN
|
— |
570,000,000
PLN
|
— |
| Investment property [abstract] | ||||
| Investment property |
226,000,000
PLN
|
— |
232,000,000
PLN
|
— |
| Investments accounted for using equity method [abstract] | ||||
| Investments in associates accounted for using equity method |
12,000,000
PLN
|
— |
12,000,000
PLN
|
— |
| Trade and other current receivables [abstract] | ||||
| Trade and other current receivables |
1 822,8
PLN
|
— |
8,984,000,000
PLN
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
6,525,000,000
PLN
|
— |
8,803,000,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
1 299,8
PLN
|
1 597,3
PLN
|
1 597,3
PLN
|
3,503,000,000
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 |
270,000,000
PLN
|
— |
-
PLN
|
— |
| Miscellaneous current assets [abstract] | ||||
| Current derivative financial assets |
107,000,000
PLN
|
— |
78,000,000
PLN
|
— |
| Classes of other provisions [abstract] | ||||
| Other provisions [abstract] | ||||
| Other non-current provisions |
1 271,6
PLN
|
— |
1 010,1
PLN
|
— |
| Other current provisions |
2,412,000,000
PLN
|
— |
2,860,000,000
PLN
|
— |
| Borrowings [abstract] | ||||
| Non-current portion of non-current borrowings |
1 357,2
PLN
|
— |
1 686,3
PLN
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | ||||
| Current borrowings and current portion of non-current borrowings |
4,590,000,000
PLN
|
— |
3,215,000,000
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] | ||||
| Trade and other non-current payables |
1,229,000,000
PLN
|
— |
1,289,000,000
PLN
|
— |
| Trade and other current payables [abstract] | ||||
| Trade and other current payables |
2 323,4
PLN
|
— |
2 423,3
PLN
|
— |
| Miscellaneous current liabilities [abstract] | ||||
| Current derivative financial liabilities |
573,000,000
PLN
|
— |
91,000,000
PLN
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
1 251,9
PLN
|
— |
1 251,9
PLN
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
5 712,0
PLN
|
— |
4 761,9
PLN
|
— |
| Accumulated other comprehensive income [abstract] | ||||
| Reserve of cash flow hedges |
174,000,000
PLN
|
— |
15,000,000
PLN
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
15 961,8
PLN
|
— |
15 030,9
PLN
|
— |
| Liabilities |
7 664,0
PLN
|
— |
7 713,8
PLN
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
3 891,6
PLN
|
— |
3 392,4
PLN
|
— |
| Current liabilities |
3 849,2
PLN
|
— |
3 580,3
PLN
|
— |
| Assets less current liabilities [abstract] |