Disclosure Of Income Tax [Text Block]

Santander Bank Polska S.A. - Filing #6070433

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)	—	2 020 864 PLN	—	1 902 192 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	113 696 PLN	—	205 866 PLN
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	160,000 PLN	—	2 953 PLN
Income tax relating to investments in equity instruments included in other comprehensive income	—	35 368 PLN	—	13 836 PLN
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	96 097 PLN	—	371 100 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	1 414 382 PLN	—	1 751 189 PLN	—
Deferred tax liabilities	686,000 PLN	—	435,000 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]