Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Tauron Polska Energia S.A. - Filing #6271742

Concept	2020-01-01 to 2020-12-31	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	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	As at 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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	27 010 PLN	—	—	—	—	—	—	—	—	—	14 521 PLN	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	31 736 391 PLN	—	—	—	—	—	—	—	—	—	35 052 287 PLN	—	—	—	—	—
Current assets	—	—	7 674 673 PLN	—	—	—	—	—	—	—	—	—	6 865 478 PLN	—	—	—	—	—
Non-current liabilities	—	—	15 687 376 PLN	—	—	—	—	—	—	—	—	—	14 963 274 PLN	—	—	—	—	—
Current liabilities	—	—	7 311 423 PLN	—	—	—	—	—	—	—	—	—	7 861 831 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	1 733 550 PLN	—	—	—	—	—	—	—	—	—	—	94 197 PLN	—	—	—
Profit (loss) from discontinued operations	—	—	—	754 327 PLN	—	—	—	—	—	—	—	—	—	—	82 514 PLN	—	—	—
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	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