Disclosure Of Income Tax [Text Block]

Playway S.A. - Filing #6173935

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
10 701 PLN
12 084 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
123,000 PLN
254,000 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
4 701 PLN
388,000 PLN
Deferred tax liabilities
39 632 PLN
39 422 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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