Disclosure Of Income Tax [Text Block]

Artifex Mundi S.A. - Filing #6224461

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)	—	1 699 612,00 PLN	—	1 950 784,00 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	3 406 804,00 PLN	—	4 341 445,00 PLN	—
Deferred tax liabilities	648 717,00 PLN	—	655 316,00 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]