Disclosure Of Income Tax [Text Block]

Grupa Kety S.A. - Filing #6103861

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)	—	82 198 PLN	119 305 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	71 779 PLN	—	—	50 206 PLN
Deferred tax liabilities	11 298 PLN	—	—	13 893 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]