Disclosure Of Income Tax [Text Block]

Playway S.A. - Filing #6061808

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)
24 866 PLN
6 947 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
163,000 PLN
160,000 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
4 368 PLN
4 774 PLN
Deferred tax liabilities
31 022 PLN
33 096 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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