Disclosure Of Income Tax [Text Block]

Suwary S.A. - Filing #6187977

Concept	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	2 053 PLN	—	—	1 938 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	—	917,000 PLN	1 135 PLN	—
Deferred tax liabilities	—	7 908 PLN	6 613 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]