Disclosure Of Income Tax [Text Block]

Grupa Kety S.A. - Filing #6067180

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]	—	14	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	88,000,000 PLN	—	82,000,000 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	124,000,000 PLN	—	72,000,000 PLN	—
Deferred tax liabilities	23,000,000 PLN	—	11,000,000 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]