Disclosure Of Income Tax [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Current tax expense (income) and adjustments for current tax of prior periods [abstract] | |||||
| Current tax expense (income) |
82 518
PLN
|
— |
23 129
PLN
|
— | — |
| Tax expense (income) |
34 978
PLN
|
— |
53 925
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 | — |
88 748
PLN
|
— |
57 521
PLN
|
27 345
PLN
|
| Deferred tax liabilities | — |
41 880
PLN
|
— |
60 744
PLN
|
20 209
PLN
|
| Deferred tax expense (income) [abstract] | |||||
| Deferred tax expense (income) |
47 540
PLN
|
— |
30 796
PLN
|
— | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | |||||
| Disclosure of information about Pillar Two income taxes [abstract] | |||||
| Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block] | — | — | — | — | — |