Disclosure Of Interests In Other Entities [Text Block]
| 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 |
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 |
As at 2019-12-31 |
As at 2019-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — |
5,000,000
PLN
|
— | — | — | — | — | — | — |
4,000,000
PLN
|
— | — | — |
| Non-controlling interests | — | — |
28,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
PLN
|
— |
| Current assets | — | — |
1 718
PLN
|
— | — | — | — | — | — | — | — | — | — |
2 039
PLN
|
— |
| Non-current assets | — | — |
774,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
936,000,000
PLN
|
— |
| Current liabilities | — | — |
342,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
938,000,000
PLN
|
— |
| Non-current liabilities | — | — |
468,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
526,000,000
PLN
|
— |
| Revenue | — | — | — |
1 139
PLN
|
— | — | — | — | — | — | — |
2 165
PLN
|
— | — | — |
| Profit (loss) |
185,000,000
PLN
|
0
PLN
|
— |
190,000,000
PLN
|
5,000,000
PLN
|
185,000,000
PLN
|
0
PLN
|
0
PLN
|
0
PLN
|
245,000,000
PLN
|
245,000,000
PLN
|
249,000,000
PLN
|
4,000,000
PLN
|
— | — |
| Comprehensive income |
187,000,000
PLN
|
0
PLN
|
— |
173,000,000
PLN
|
5,000,000
PLN
|
168,000,000
PLN
|
19,000,000
PLN
|
8,000,000
PLN
|
0
PLN
|
251,000,000
PLN
|
243,000,000
PLN
|
255,000,000
PLN
|
4,000,000
PLN
|
— | — |
| Gains (losses) recognised when control of subsidiary is lost | — | — | — |
14,000,000
PLN
|
— | — | — | — | — | — | — |
136,000,000
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 | — | — | — |
188,000,000
PLN
|
— | — | — | — | — | — | — |
252,000,000
PLN
|
— | — | — |
| Profit (loss) from discontinued operations | — | — | — |
2,000,000
PLN
|
— | — | — | — | — | — | — |
3,000,000
PLN
|
— | — | — |
| Other comprehensive income |
2,000,000
PLN
|
0
PLN
|
— |
17,000,000
PLN
|
0
PLN
|
17,000,000
PLN
|
19,000,000
PLN
|
8,000,000
PLN
|
0
PLN
|
6,000,000
PLN
|
2,000,000
PLN
|
6,000,000
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 | — | — |
899,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
602,000,000
PLN
|
298,000,000
PLN
|
| Other current financial liabilities | — | — |
42,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
340,000,000
PLN
|
— |
| Other non-current financial liabilities | — | — |
437,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
482,000,000
PLN
|
— |
| Tax expense (income) | — | — | — |
64,000,000
PLN
|
— | — | — | — | — | — | — |
81,000,000
PLN
|
— | — | — |