Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
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 |
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 | — | — | — | — | — | — | — |
–
PLN
|
— | — | — | — |
–
PLN
|
— | — | — | — |
| Non-controlling interests |
2,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
2,000,000
PLN
|
— | — | — | — | — | — |
| Current assets |
4,137,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
3,363,000,000
PLN
|
— | — | — | — | — | — |
| Non-current assets |
22,020,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
20,937,000,000
PLN
|
— | — | — | — | — | — |
| Current liabilities |
4,353,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
7,637,000,000
PLN
|
— | — | — | — | — | — |
| Non-current liabilities |
9,193,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
6,064,000,000
PLN
|
— | — | — | — | — | — |
| Revenue | — | — | — | — | — | — | — |
11,928,000,000
PLN
|
— | — | — | — |
11,508,000,000
PLN
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,672,000,000
PLN
|
1,672,000,000
PLN
|
1,672,000,000
PLN
|
46,000,000
PLN
|
— | — |
46,000,000
PLN
|
— |
46,000,000
PLN
|
— | — |
| Comprehensive income | — |
8,000,000
PLN
|
376,000,000
PLN
|
22,000,000
PLN
|
6,000,000
PLN
|
71,000,000
PLN
|
2,001,000,000
PLN
|
2,001,000,000
PLN
|
1,672,000,000
PLN
|
46,000,000
PLN
|
— |
3,000,000
PLN
|
33,000,000
PLN
|
13,000,000
PLN
|
33,000,000
PLN
|
3,000,000
PLN
|
— |
| Gains (losses) recognised when control of subsidiary is lost | — | — | — | — | — | — | — |
1,543,000,000
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 | — |
8,000,000
PLN
|
376,000,000
PLN
|
22,000,000
PLN
|
6,000,000
PLN
|
71,000,000
PLN
|
329,000,000
PLN
|
329,000,000
PLN
|
— | — | — |
3,000,000
PLN
|
13,000,000
PLN
|
13,000,000
PLN
|
13,000,000
PLN
|
3,000,000
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 |
933,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
358,000,000
PLN
|
— | — | — | — | — |
404,000,000
PLN
|
| Tax expense (income) | — | — | — | — | — | — | — |
258,000,000
PLN
|
— | — | — | — |
16,000,000
PLN
|
— | — | — | — |