Disclosure Of Income Tax [Text Block]

Eko Export S.A. - Filing #6154547

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01
Disclosure of income tax [text block]	—	3.17.	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	596,000 PLN	—	451,000 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	335,000 PLN	—	0 PLN	—	0 PLN
Deferred tax liabilities	1 663 PLN	—	1 605 PLN	—	1 725 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]