Disclosure Of Income Tax [Text Block]

Arctic Paper S.A. - Filing #6226886

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)	—	47 208 PLN	—	18 734 PLN	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	21 027 PLN	—	8 574 PLN	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	415,000 PLN	—	29,000 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	14 303 PLN	—	25 117 PLN	—	24 346 PLN
Deferred tax liabilities	106 633 PLN	—	71 448 PLN	—	70 823 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]