Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — |
|
— | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||
| Tax expense (income) | — | — | — |
30 548
PLN
|
— | — | — | — | — | — |
28 215
PLN
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||
| Income tax relating to components of other comprehensive income | — |
21,000
PLN
|
6,000
PLN
|
26,000
PLN
|
27,000
PLN
|
5,000
PLN
|
1,000
PLN
|
— |
12,000
PLN
|
28,000
PLN
|
29,000
PLN
|
16,000
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 |
49 696
PLN
|
— | — | — | — | — | — |
33 845
PLN
|
— | — | — | — |
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||||||||||
| Changes in deferred tax liability (asset) [abstract] | ||||||||||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |