Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2020-01-01 to 2020-12-31 |
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 |
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 |
As at 2019-12-31 |
As at 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 |
As at 2019-01-01 |
As at 2019-01-01 |
As at 2019-01-01 |
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] | |||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests |
1,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
PLN
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
25,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
PLN
|
— | — | — |
6,000,000
PLN
|
— | — |
| Current assets | — | — | — |
1 461,3
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
1 193,9
PLN
|
— | — |
1 147,4
PLN
|
— | — | — |
| Non-current assets | — | — | — |
7,304,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
7,472,000,000
PLN
|
— | — | — | — | — | — |
7,256,000,000
PLN
|
— |
| Current liabilities | — | — | — |
9,676,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,489,000,000
PLN
|
— | — |
8,377,000,000
PLN
|
— | — | — |
| Non-current liabilities | — | — | — |
1,556,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,697,000,000
PLN
|
— | — |
2,005,000,000
PLN
|
— | — | — |
| Revenue |
3 068,7
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2 943,2
PLN
|
— | — | — | — |
| Profit (loss) |
1,507,000,000
PLN
|
1,506,000,000
PLN
|
0
PLN
|
— |
0
PLN
|
0
PLN
|
1,000,000
PLN
|
1,506,000,000
PLN
|
0
PLN
|
0
PLN
|
1,094,000,000
PLN
|
1,094,000,000
PLN
|
2,000,000
PLN
|
— | — |
1,096,000,000
PLN
|
— |
0
PLN
|
— | — | — | — | — |
| Comprehensive income |
1,513,000,000
PLN
|
1,506,000,000
PLN
|
51,000,000
PLN
|
— |
0
PLN
|
55,000,000
PLN
|
3,000,000
PLN
|
1,510,000,000
PLN
|
48,000,000
PLN
|
98,000,000
PLN
|
1,144,000,000
PLN
|
1,094,000,000
PLN
|
3,000,000
PLN
|
— | — |
1,147,000,000
PLN
|
— |
0
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 |
6,000,000
PLN
|
0
PLN
|
51,000,000
PLN
|
— |
0
PLN
|
55,000,000
PLN
|
2,000,000
PLN
|
4,000,000
PLN
|
48,000,000
PLN
|
98,000,000
PLN
|
50,000,000
PLN
|
0
PLN
|
1,000,000
PLN
|
— | — |
51,000,000
PLN
|
— |
0
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 | — | — | — |
2,704,000,000
PLN
|
— | — | — | — | — | — | — | — | — |
957,000,000
PLN
|
— | — | — | — | — | — |
760,000,000
PLN
|
— |
760,000,000
PLN
|
| Tax expense (income) |
430,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
PLN
|
— | — | — | — | — | — | — |