Disclosure Of Income Tax [Text Block]

Energa S.A. - Filing #6224409

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 2020-01-01
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	332,000,000 PLN	—	225,000,000 PLN	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	43,000,000 PLN	—	10,000,000 PLN	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	16,000,000 PLN	—	9,000,000 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	237,000,000 PLN	—	207,000,000 PLN	—	262,000,000 PLN
Deferred tax liabilities	910,000,000 PLN	—	777,000,000 PLN	—	738,000,000 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]