Disclosure Of Income Tax [Text Block]

Interbud-Lublin S.A. - Filing #6224280

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)	—	855 919,17 PLN	—	55 116,80 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	1 087 420,18 PLN	—	259 058,15 PLN	—
Deferred tax liabilities	68 828,70 PLN	—	96 385,83 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]