Disclosure Of Income Tax [Text Block]

Mostostal Zabrze S.A. - Filing #6104618

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)	—	24 609 PLN	22 309 PLN	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	68,000 PLN	205,000 PLN	—
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	- PLN	64,000 PLN	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	1 439 PLN	354,000 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	39 831 PLN	—	—	33 842 PLN
Deferred tax liabilities	22 513 PLN	—	—	16 631 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]