Disclosure Of Income Tax [Text Block]

Atal S.A. - Filing #6227358

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-01-01
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	85 300 PLN	—	32 800 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	56 561 PLN	—	40 815 PLN	—
Deferred tax liabilities	91 827 PLN	—	56 849 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]