Disclosure Of Income Tax [Text Block]
| Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
12 050
PLN
|
— |
39 139
PLN
|
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income | — |
254,000
PLN
|
— |
189,000
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 |
388,000
PLN
|
— |
65,000
PLN
|
— |
| Deferred tax liabilities |
39 422
PLN
|
— |
36 507
PLN
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |