Disclosure Of Income Tax [Text Block]

Fabryka Obrabiarek RAFAMET S.A. - Filing #6100975

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]	—	14	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	1 491 PLN	982,000 PLN	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	2,000 PLN	5,000 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	7 713 PLN	—	—	5 497 PLN
Deferred tax liabilities	8 669 PLN	—	—	7 971 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]