Disclosure Of Income Tax [Text Block]

Digital Network S.A. - Filing #6218985

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-01-31	As at 2019-12-31
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	1 019 478,39 PLN	—	1 560 979,33 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	2 461 788,39 PLN	—	1 425 429,61 PLN	—	2 690 543,52 PLN
Deferred tax liabilities	943 821,89 PLN	—	648 765,72 PLN	—	1 002 654,44 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]