Disclosure Of Income Tax [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
4.3.4
|
— | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Current tax expense (income) and adjustments for current tax of prior periods [abstract] | |||||
| Current tax expense (income) |
110,000
PLN
|
— | — |
81,000
PLN
|
— |
| Deferred tax expense (income) relating to origination and reversal of temporary differences |
14 166
PLN
|
— | — |
383,000
PLN
|
— |
| Tax expense (income) |
14 276
PLN
|
— | — |
464,000
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 | — |
7 846
PLN
|
22 012
PLN
|
— |
22 395
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] | — | — | — | — | — |