Disclosure Of Income Tax [Text Block]

Archicom S.A. - Filing #6183168

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of income tax [text block]	—	6	—	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	—	25 324 PLN	—	32 378 PLN	—
Tax expense (income)	—	24 619 PLN	—	38 105 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	27 345 PLN	—	29 001 PLN	—	30 140 PLN
Deferred tax liabilities	20 209 PLN	—	19 066 PLN	—	15 137 PLN
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	705,000 PLN	—	5 727 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]	—	—	—	—	—