Disclosure Of Income Tax [Text Block]

Mostostal Zabrze S.A. - Filing #6185502

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)	22 309 PLN	—	7 780 PLN	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	205,000 PLN	—	386,000 PLN	—
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	64,000 PLN	—	89,000 PLN	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	354,000 PLN	—	200,000 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	—	33 842 PLN	—	34 514 PLN
Deferred tax liabilities	—	16 631 PLN	—	22 109 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]