Disclosure Of Income Tax [Text Block]

Cte Group Spolka Akcyjna - Filing #6174691

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]
21
Major components of tax expense (income) [abstract]
Tax expense (income)
8 451 PLN
3 115 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
222,000 PLN
203,000 PLN
Deferred tax liabilities
2 289 PLN
2 991 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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