Disclosure Of Income Tax [Text Block]

Abak Spolka Akcyjna - Filing #6141991

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]	16	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	946 530 PLN	—	—	594 508 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	—	1 379 540 PLN	1 875 728 PLN	—	1 392 350 PLN
Deferred tax liabilities	—	- PLN	- PLN	—	89,000 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]