Disclosure Of Income Tax [Text Block]

Zaklady Magnezytowe Ropczyce S.A. - Filing #6062095

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)	—	3 558 PLN	—	1 346 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	6 024 PLN	—	11 326 PLN	—
Deferred tax liabilities	34 560 PLN	—	36 591 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]