Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	357 577 PLN	—	—	—	—	—	—	—	—	—	63 011 PLN	—	—	—
Other operating income (expense)	—	—	338 299 PLN	—	—	—	—	—	—	—	—	—	145 154 PLN	—	—	—
Selling, general and administrative expense [abstract]
Selling expense	—	—	491 583 PLN	—	—	—	—	—	—	—	—	—	496 140 PLN	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	12 489 PLN	—	—	—	—	—	—	—	—	—	505,000 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of joint ventures accounted for using equity method	—	—	15 765 PLN	—	—	—	—	—	—	—	—	—	47 947 PLN	—	—	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
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	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	19 603 PLN	—	—	—	—	—	—	—	—	—	2 884 PLN	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	2 672 871 PLN	—	—	—	—	—	—	—	—	—	112 530 PLN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	3 012 PLN	—	—	—	—	—	—	—	—	—	1 006 PLN	—	—	—