Disclosure Of Income Tax [Text Block]
| 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] | — |
6
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Current tax expense (income) and adjustments for current tax of prior periods [abstract] | ||||
| Current tax expense (income) | — |
23 129
PLN
|
25 324
PLN
|
— |
| Tax expense (income) | — |
51 427
PLN
|
24 619
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 |
57 521
PLN
|
— | — |
27 345
PLN
|
| Deferred tax liabilities |
58 246
PLN
|
— | — |
20 209
PLN
|
| Deferred tax expense (income) [abstract] | ||||
| Deferred tax expense (income) | — |
28 298
PLN
|
705,000
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] | — | — | — | — |