Disclosure Of Income Tax [Text Block]

Grupa Kety S.A. - Filing #6182978

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]	14	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	119 305 PLN	—	137 537 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	—	50 206 PLN	—	77 298 PLN
Deferred tax liabilities	—	13 893 PLN	—	43 334 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]