Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
9,728,000,000
PLN
|
10,301,000,000
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
3,984,000,000
PLN
|
4,184,000,000
PLN
|
— |
| Goodwill |
2,285,000,000
PLN
|
2,285,000,000
PLN
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments in joint ventures accounted for using equity method |
1,333,000,000
PLN
|
— | — |
| Trade and other non-current receivables [abstract] | |||
| Non-current trade receivables |
354,000,000
PLN
|
382,000,000
PLN
|
— |
| Non-current prepayments and non-current accrued income including non-current contract assets [abstract] | |||
| Non-current accrued income including non-current contract assets [abstract] | |||
| Non-current contract assets |
89,000,000
PLN
|
70,000,000
PLN
|
— |
| Miscellaneous non-current assets [abstract] | |||
| Non-current derivative financial assets |
273,000,000
PLN
|
— | — |
| Other non-current assets |
432,000,000
PLN
|
41,000,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current trade receivables |
1,853,000,000
PLN
|
1,850,000,000
PLN
|
— |
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments [abstract] | |||
| Current prepaid expenses |
94,000,000
PLN
|
83,000,000
PLN
|
— |
| Current prepayments and current accrued income including current contract assets [abstract] | |||
| Current accrued income including current contract assets [abstract] | |||
| Current contract assets |
95,000,000
PLN
|
87,000,000
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
281,000,000
PLN
|
230,000,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
933,000,000
PLN
|
358,000,000
PLN
|
404,000,000
PLN
|
| Miscellaneous current assets [abstract] | |||
| Current derivative financial assets |
3,000,000
PLN
|
147,000,000
PLN
|
— |
| Other current assets |
450,000,000
PLN
|
240,000,000
PLN
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of other non-current borrowings |
28,000,000
PLN
|
2,000,000
PLN
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Other current borrowings and current portion of other non-current borrowings |
33,000,000
PLN
|
19,000,000
PLN
|
— |
| Trade and other non-current payables [abstract] | |||
| Non-current payables for purchase of non-current assets |
99,000,000
PLN
|
242,000,000
PLN
|
— |
| Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current deferred income including non-current contract liabilities [abstract] | |||
| Non-current contract liabilities [abstract] | |||
| Non-current contract liabilities |
993,000,000
PLN
|
338,000,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current contract liabilities |
607,000,000
PLN
|
476,000,000
PLN
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Non-current derivative financial liabilities |
3,000,000
PLN
|
100,000,000
PLN
|
— |
| Other non-current liabilities |
18,000,000
PLN
|
50,000,000
PLN
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Current derivative financial liabilities |
2,000,000
PLN
|
32,000,000
PLN
|
— |
| Other current liabilities |
340,000,000
PLN
|
326,000,000
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
3,937,000,000
PLN
|
3,937,000,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
7,649,000,000
PLN
|
5,951,000,000
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
26,157,000,000
PLN
|
24,300,000,000
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
4,137,000,000
PLN
|
3,363,000,000
PLN
|
— |
| Current liabilities |
4,353,000,000
PLN
|
7,637,000,000
PLN
|
— |
| Assets less current liabilities [abstract] |