Disclosure Of Interests In Other Entities [Text Block]

APS Energia S.A. - Filing #6271624

Concept	As at 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2018-12-31
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]
Current assets	47 130 PLN	—	—	66 832 PLN	—
Non-current assets	44 423 PLN	—	—	42 900 PLN	—
Current liabilities	20 766 PLN	—	—	33 509 PLN	—
Non-current liabilities	24 580 PLN	—	—	21 240 PLN	—
Revenue	—	85 404 PLN	134 758 PLN	—	—
Profit (loss)	—	5 377 PLN	10 637 PLN	—	—
Comprehensive income	—	7 367 PLN	11 278 PLN	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	5 377 PLN	10 637 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	2 692 PLN	—	—	8 397 PLN	4 351 PLN
Other current financial liabilities	1 299 PLN	—	—	1 133 PLN	—
Other non-current financial liabilities	14 557 PLN	—	—	15 323 PLN	—
Tax expense (income)	—	650,000 PLN	1 682 PLN	—	—