Disclosure Of Income Tax [Text Block]

Digital Network S.A. - Filing #6060059

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]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	6 272 734,06 PLN	—	6 932 978,80 PLN
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 assets	2 072 840,18 PLN	—	1 400 402,52 PLN	—
Deferred tax liabilities	1 326 912,75 PLN	—	1 235 107,03 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]