Disclosure Of Income Tax [Text Block]

CCC S.A. - Filing #6179250

Concept	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31
Disclosure of income tax [text block]		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	26,000,000 PLN	—	—	683,000,000 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	—	1,841,000,000 PLN	1,755,000,000 PLN	—
Deferred tax liabilities	—	338,000,000 PLN	389,000,000 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]