Disclosure Of Income Tax [Text Block]

Selena FM S.A. - Filing #6063967

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)	—	20 760 PLN	—	4 934 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	—	314,000 PLN	—	3 621 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	64 241 PLN	—	60 066 PLN	—
Deferred tax liabilities	10 848 PLN	—	9 811 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]