Disclosure Of Income Tax [Text Block]

JSW S.A. - Filing #6183688

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)	1 795,6 PLN	—	2,141,000,000 PLN	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	35,000,000 PLN	—	44,000,000 PLN	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	26,000,000 PLN	—	110,000,000 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	—	4,955,000,000 PLN	—	8,499,000,000 PLN
Deferred tax liabilities	—	159,000,000 PLN	—	189,000,000 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]