Disclosure Of Income Tax [Text Block]
GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6101202
| 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) | — |
30 800
PLN
|
29 867
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] | ||||
| Net deferred tax assets and liabilities [abstract] | ||||
| Net deferred tax assets |
6 235
PLN
|
— | — |
6 526
PLN
|
| Net deferred tax liabilities |
2 144
PLN
|
— | — |
2 158
PLN
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |