Disclosure Of Income Tax [Text Block]

Selena FM S.A. - Filing #6178112

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)	21 570 PLN	—	14 273 PLN	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	1 408 PLN	—	469,000 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	—	54 108 PLN	—	46 924 PLN
Deferred tax liabilities	—	4 391 PLN	—	2 069 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]