Disclosure Of Income Tax [Text Block]

Playway S.A. - Filing #6096058

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)
6 947 PLN
10 701 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
160,000 PLN
123,000 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
4 774 PLN
4 701 PLN
Deferred tax liabilities
33 096 PLN
39 632 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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