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 |
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 | — | — | — |
–
PLN
|
— | — | — | — | — | — |
–
PLN
|
— | — | — | — | — |
| Non-controlling interests | — | — |
2,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
PLN
|
2,000,000
PLN
|
— |
| Current assets | — | — |
3,363,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
3,493,000,000
PLN
|
3,969,000,000
PLN
|
— |
| Non-current assets | — | — |
20,937,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
21,429,000,000
PLN
|
21,290,000,000
PLN
|
— |
| Current liabilities | — | — |
7,637,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
4,191,000,000
PLN
|
6,285,000,000
PLN
|
— |
| Non-current liabilities | — | — |
6,064,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
10,174,000,000
PLN
|
8,471,000,000
PLN
|
— |
| Revenue | — | — | — |
11,508,000,000
PLN
|
— | — | — | — | — | — |
11,406,000,000
PLN
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
46,000,000
PLN
|
— | — | — | — | — | — |
82,000,000
PLN
|
— | — | — | — | — |
| Comprehensive income |
46,000,000
PLN
|
3,000,000
PLN
|
— |
33,000,000
PLN
|
33,000,000
PLN
|
3,000,000
PLN
|
13,000,000
PLN
|
54,000,000
PLN
|
82,000,000
PLN
|
7,000,000
PLN
|
54,000,000
PLN
|
27,000,000
PLN
|
8,000,000
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 | — | — | — |
13,000,000
PLN
|
— | — | — | — | — | — |
28,000,000
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 | — | — |
358,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
404,000,000
PLN
|
611,000,000
PLN
|
611,000,000
PLN
|
| Tax expense (income) | — | — | — |
16,000,000
PLN
|
— | — | — | — | — | — |
25,000,000
PLN
|
— | — | — | — | — |