Disclosure Of Income Tax [Text Block]

Interbud-Lublin S.A. - Filing #6180886

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)	1 139 769,57 PLN	—	855 919,17 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	—	651 984,87 PLN	—	1 087 420,18 PLN
Deferred tax liabilities	—	43 799,96 PLN	—	68 828,70 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]