Disclosure Of Income Tax [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|
| Disclosure of income tax [text block] |
3.12.16 Aktywa i rezerwa z tytułu odroczonego podatku dochodowego
|
— |
| Major components of tax expense (income) [abstract] | ||
| Tax expense (income) |
9,000
PLN
|
23,000
PLN
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |