Disclosure Of Income Tax [Text Block]

Eurocash S.A. - Filing #6222271

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	As at 2019-12-31
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	98 402 729,0 PLN	—	39 847 221,0 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	118 407 465,0 PLN	—	145 196 345,0 PLN	—	122 904 027,0 PLN
Deferred tax liabilities	0.0 PLN	—	0.0 PLN	—	19 806 994,0 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]