Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
As at 2021-01-01 |
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 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — | — |
489,000,000
PLN
|
— | — | — | — |
86,000,000
PLN
|
— | — | — | — | — | — |
| Non-controlling interests | — |
4,463,000,000
PLN
|
— | — | — | — | — | — | — | — |
3,968,000,000
PLN
|
— | — | — | — | — | — | — |
| Current assets | — |
3 891,6
PLN
|
— | — | — | — | — | — | — | — |
3 392,4
PLN
|
— | — | — | — | — | — | — |
| Non-current assets | — |
12 070,2
PLN
|
— | — | — | — | — | — | — | — |
11 638,5
PLN
|
— | — | — | — | — | — | — |
| Current liabilities | — |
3 849,2
PLN
|
— | — | — | — | — | — | — | — |
3 580,3
PLN
|
— | — | — | — | — | — | — |
| Non-current liabilities | — |
3 814,8
PLN
|
— | — | — | — | — | — | — | — |
4 133,5
PLN
|
— | — | — | — | — | — | — |
| Revenue | — | — | — | — | — | — |
10 629,1
PLN
|
— | — | — | — |
6 936,0
PLN
|
— | — | — | — | — | — |
| Profit (loss) |
489,000,000
PLN
|
— |
-
PLN
|
-
PLN
|
-
PLN
|
9,037,000,000
PLN
|
9,526,000,000
PLN
|
9,037,000,000
PLN
|
— |
1 546,0
PLN
|
— |
1 537,4
PLN
|
-
PLN
|
86,000,000
PLN
|
-
PLN
|
-
PLN
|
1 546,0
PLN
|
— |
| Comprehensive income |
496,000,000
PLN
|
— |
-
PLN
|
189,000,000
PLN
|
-
PLN
|
9,312,000,000
PLN
|
9,808,000,000
PLN
|
9,501,000,000
PLN
|
— |
1 564,9
PLN
|
— |
1 534,3
PLN
|
-
PLN
|
85,000,000
PLN
|
-
PLN
|
221,000,000
PLN
|
1 542,8
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 |
7,000,000
PLN
|
— |
-
PLN
|
189,000,000
PLN
|
-
PLN
|
275,000,000
PLN
|
282,000,000
PLN
|
464,000,000
PLN
|
— |
189,000,000
PLN
|
— |
31,000,000
PLN
|
-
PLN
|
1,000,000
PLN
|
-
PLN
|
221,000,000
PLN
|
32,000,000
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 | — |
1 299,8
PLN
|
— | — | — | — | — | — |
1 597,3
PLN
|
— |
1 597,3
PLN
|
— | — | — | — | — | — |
3,503,000,000
PLN
|
| Tax expense (income) | — | — | — | — | — | — |
2,141,000,000
PLN
|
— | — | — | — |
3,302,000,000
PLN
|
— | — | — | — | — | — |