Disclosure Of Income Tax [Text Block]

Arctic Paper S.A. - Filing #6092432

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of income tax [text block]	—	13.1.	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	68 529 PLN	170 755 PLN	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	50 399 PLN	43 940 PLN	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	174,000 PLN	438,000 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	3 183 PLN	—	—	5 196 PLN
Deferred tax liabilities	121 208 PLN	—	—	177 750 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]