Disclosure Of Income Tax [Text Block]

Energoaqua A.S. - Filing #6018149

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—	14	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	88 811 CZK	—	75 785 CZK
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Deferred tax relating to items credited (charged) directly to equity	—	1 143 CZK	—	9 894 CZK
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax liabilities	296 943 CZK	—	284 193 CZK	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	—	—	—
Deferred tax expense (income) recognised in profit or loss	—	1 746 CZK	—	21 618 CZK
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]