Disclosure Of Income Tax [Text Block]

Arctic Paper S.A. - Filing #6060979

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)	—	31 344 PLN	—	68 529 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	8 087 PLN	—	50 398 PLN
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	106,000 PLN	—	174,000 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	6 453 PLN	—	3 183 PLN	—
Deferred tax liabilities	110 319 PLN	—	121 208 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]