Disclosure Of Income Tax [Text Block]

Delko S.A. - Filing #6151246

Concept	As at 2023-06-30	2022-01-01 to 2023-06-30	As at 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	8 870 PLN	—	4 264 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	5 466 PLN	—	4 299 PLN	—
Deferred tax liabilities	7 439 PLN	—	5 449 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]