Disclosure Of Income Tax [Text Block]

Ipopema Securities S.A. - Filing #6102212

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]	—	17	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	5 220 PLN	1 743 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	—	39,000 PLN	27,000 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	5 693 PLN	—	—	2 658 PLN
Deferred tax liabilities	877,000 PLN	—	—	541,000 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]