Statement Of Comprehensive Income [Abstract]

Tauron Polska Energia S.A. - Filing #6271742

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31
Statement of comprehensive income [abstract]
Profit (loss)	2 485 115 PLN	- PLN	2 487 877 PLN	- PLN	2 762 PLN	- PLN	2 485 115 PLN	- PLN	- PLN	- PLN	10 908 PLN	10 908 PLN	11 683 PLN	775,000 PLN	- PLN	- PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	140 992 PLN	—	—	—	—	—	—	—	—	—	137 264 PLN	—	—	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax	—	—	15,000 PLN	—	—	—	—	—	—	—	—	—	987,000 PLN	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	12 489 PLN	—	—	—	—	—	—	—	—	—	505,000 PLN	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	103 172 PLN	—	—	—	—	—	—	—	—	—	15 179 PLN	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	26 786 PLN	—	—	—	—	—	—	—	—	—	26 073 PLN	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	19 603 PLN	—	—	—	—	—	—	—	—	—	2 884 PLN	—	—	—
Other comprehensive income	116 676 PLN	- PLN	188 006 PLN	12 489 PLN	250,000 PLN	83 569 PLN	187 756 PLN	- PLN	505,000 PLN	- PLN	101 622 PLN	114 422 PLN	101 853 PLN	231,000 PLN	12 295 PLN	- PLN
Comprehensive income	2 601 791 PLN	- PLN	2 675 883 PLN	12 489 PLN	3 012 PLN	83 569 PLN	2 672 871 PLN	- PLN	505,000 PLN	- PLN	112 530 PLN	125 330 PLN	113 536 PLN	1 006 PLN	12 295 PLN	- PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	2 672 871 PLN	—	—	—	—	—	—	—	—	—	112 530 PLN	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	3 012 PLN	—	—	—	—	—	—	—	—	—	1 006 PLN	—	—	—