Disclosure Of Income Tax [Text Block]
Concept |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
---|---|---|---|---|
Disclosure of income tax [text block] | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||
Tax expense (income) | — |
75 785
CZK
|
43 708
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 | — |
9 894
CZK
|
13 145
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 |
284 193
CZK
|
— | — |
251 981
CZK
|
Deferred tax expense (income) [abstract] | ||||
Deferred tax expense (income) | — | — | — | — |
Deferred tax expense (income) recognised in profit or loss | — |
21 618
CZK
|
75 118
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] |