| Consolidated statement of changes in equity | Equity attributable to equity holders of the parent | Non- controlling interest | Total equity | |||||||||
| Share capital | Other capital | Retained earnings | Total | |||||||||
| Treasury shares | Supplementary capital | Other reserve capital | Cumulative other comprehensive income | Retained profit or loss | Net profit | |||||||
| Revaluation reserve | Actuarial gains and losses related to provisions for employee benefits | Foreign exchange translation differences | ||||||||||
| Note | 41.1 | 41.3 | 41.3 | 41.3 | 2.4 | |||||||
| As at 1 January 2022 | 86 | (5) | 14,816 | 600 | (1,140) | 3 | 69 | 2,651 | – | 17,080 | 22,914 | 39,994 |
| Valuation of equity instruments | – | – | – | – | 172 | – | – | – | – | 172 | (46) | 126 |
| Valuation of debt instruments | – | – | – | – | (1,220) | – | – | – | – | (1,220) | (579) | (1,799) |
| Measurement of loan receivables from clients | – | – | – | – | – | – | – | – | – | – | (4) | (4) |
| Cash flow hedging | – | – | – | – | (259) | – | – | – | – | (259) | (997) | (1,256) |
| Foreign exchange translation differences | – | – | – | – | – | – | 23 | – | – | 23 | – | 23 |
| Actuarial gains and losses related to provisions for employee benefits | – | – | – | – | – | (9) | – | – | – | (9) | (7) | (16) |
| Reclassification of real property from property, plant and equipment to investment property | – | – | – | – | 2 | – | – | – | – | 2 | – | 2 |
| Total net other comprehensive income | – | – | – | – | (1,305) | (9) | 23 | – | – | (1,291) | (1,633) | (2,924) |
| Net profit (loss) | – | – | – | – | – | – | – | – | 3,374 | 3,374 | 1,885 | 5,259 |
| Total comprehensive income | – | – | – | – | (1,305) | (9) | 23 | – | 3,374 | 2,083 | 252 | 2,335 |
| Other changes, including: | – | 1 | 499 | 1,121 | (10) | – | – | (3,285) | – | (1,674) | (903) | (2,577) |
| Distribution of financial result | – | – | 1,439 | 1,121 | – | – | – | (2,560) | – | – | (903) | (903) |
| PZU dividend | – | – | (950) | – | – | – | – | (725) | – | (1,675) | – | (1,675) |
| Transactions on treasury shares | – | 1 | – | – | – | – | – | – | – | 1 | – | 1 |
| Sale of revalued properties and other | – | – | 10 | – | (10) | – | – | – | – | – | – | – |
| As at 31 December 2022 | 86 | (4) | 15,315 | 1,721 | (2,455) | (6) | 92 | (634) | 3,374 | 17,489 | 22,263 | 39,752 |
| Consolidated statement of changes in equity | Equity attributable to equity holders of the parent | Non- controlling interest | Total equity | |||||||||
| Share capital | Other capital | Retained earnings | Total | |||||||||
| Treasury shares | Supplementary capital | Other reserve capital | Cumulative other comprehensive income | Retained profit or loss | Net profit | |||||||
| Revaluation reserve | Actuarial gains and losses related to provisions for employee benefits | Foreign exchange translation differences | ||||||||||
| Note | 41.1 | 41.3 | 41.3 | 41.3 | 2.4 | |||||||
| As at 1 January 2021 | 86 | -9 | 15,848 | 295 | 891 | 3 | 65 | 1,598 | – | 18,777 | 24,626 | 43,403 |
| Valuation of equity instruments | – | – | – | – | 49 | – | – | – | – | 49 | 25 | 74 |
| Valuation of debt instruments | – | – | – | – | -1,185 | – | – | – | – | -1,185 | -1,044 | -2,229 |
| Measurement of loan receivables from clients | – | – | – | – | -8 | – | – | – | – | -8 | -30 | -38 |
| Cash flow hedging | – | – | – | – | -872 | – | – | – | – | -872 | -2,119 | -2,991 |
| Foreign exchange translation differences | – | – | – | – | – | – | 4 | – | – | 4 | 1 | 5 |
| Actuarial gains and losses related to provisions for employee benefits | – | – | – | – | – | – | – | – | – | – | 31 | 31 |
| Total net other comprehensive income | – | – | – | – | -2,016 | – | 4 | – | – | -2,012 | -3,136 | -5,148 |
| Net profit (loss) | – | – | – | – | – | – | – | – | 3,336 | 3,336 | 2,098 | 5,434 |
| Total comprehensive income | – | – | – | – | -2,016 | – | 4 | – | 3,336 | 1,324 | -1,038 | 286 |
| Other changes, including: | – | 4 | -1,032 | 305 | -15 | – | – | -2,283 | – | -3,021 | -674 | -3,695 |
| Distribution of financial result | – | – | 1,020 | 305 | – | – | – | -1,325 | – | – | -674 | -674 |
| PZU dividend | – | – | -2,064 | – | – | – | – | -958 | – | -3,022 | – | -3,022 |
| Transactions on treasury shares | – | 4 | -3 | – | – | – | – | – | – | 1 | – | 1 |
| Sales of equity instruments designated for measurement at fair value through other comprehensive income | – | – | 10 | – | -10 | – | – | – | – | – | – | – |
| Sale of revalued properties and other | – | – | 5 | – | -5 | – | – | – | – | – | – | – |
| As at 31 December 2021 | 86 | -5 | 14,816 | 600 | -1,140 | 3 | 69 | -685 | 3,336 | 17,080 | 22,914 | 39,994 |