Disclosure Of Income Tax [Text Block]

Santander Bank Polska S.A. - Filing #6143229

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)	—	1 902 192 PLN	1 344 172 PLN	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	205 866 PLN	65 917 PLN	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	2 953 PLN	37,000 PLN	—
Income tax relating to investments in equity instruments included in other comprehensive income	—	13 836 PLN	3 996 PLN	—
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	371 100 PLN	264 588 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]
Net deferred tax assets and liabilities [abstract]
Net deferred tax assets	1 751 189 PLN	—	—	2 485 768 PLN
Net deferred tax liabilities	435,000 PLN	—	—	281,000 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]