Disclosure Of Income Tax [Text Block]

Orzel Bialy S.A. - Filing #6062830

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]	—	11	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	22 163 PLN	—	27 650 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	984,000 PLN	—	2 467 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	334,000 PLN	—	193,000 PLN	—
Deferred tax liabilities	560,000 PLN	—	6 030 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]