Disclosure Of Income Tax [Text Block]
| Concept |
2022-07-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2022-09-30 |
2021-07-01 to 2022-09-30 |
2021-07-01 to 2022-06-30 |
As at 2022-06-30 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) |
49 272
PLN
|
— | — |
45 929
PLN
|
38 072
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 | — |
91 737
PLN
|
85 376
PLN
|
— | — |
74 519
PLN
|
| Deferred tax liabilities | — |
5 068
PLN
|
5 289
PLN
|
— | — |
5 044
PLN
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |