Disclosure Of Income Tax [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) |
1 877,6
PLN
|
— | — |
1 808,9
PLN
|
— |
| Income tax relating to components of other comprehensive income [abstract] | |||||
| Income tax relating to cash flow hedges included in other comprehensive income |
23,000,000
PLN
|
— | — |
35,000,000
PLN
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
186,000,000
PLN
|
— | — |
26,000,000
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 | — |
3,262,000,000
PLN
|
4,703,000,000
PLN
|
— |
8,380,000,000
PLN
|
| Deferred tax liabilities | — |
552,000,000
PLN
|
159,000,000
PLN
|
— |
189,000,000
PLN
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |