Disclosure Of Income Tax [Text Block]

Protektor S.A. - Filing #6094377

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]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	1 567 PLN	2 272 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	—	- PLN	- PLN	—
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	- PLN	- 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	2 449 PLN	—	—	2 134 PLN
Deferred tax liabilities	463,000 PLN	—	—	224,000 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]