Disclosure Of Income Tax [Text Block]

Mostostal Warszawa S.A. - Filing #6221858

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)	—	10 710 PLN	—	3 913 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]
Net deferred tax assets and liabilities [abstract]
Net deferred tax assets	30 293 PLN	—	27 305 PLN	—
Net deferred tax liabilities	0 PLN	—	0 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]