Disclosure Of Income Tax [Text Block]

Abak Spolka Akcyjna - Filing #6199257

Concept	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	38 072 PLN	—	—	27 370 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	—	74 519 PLN	56 249 PLN	—
Deferred tax liabilities	—	5 044 PLN	5 467 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]