Disclosure Of Income Tax [Text Block]
GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6227385
| 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 2019-12-31 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) | — |
32 479
PLN
|
— |
37 804
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] | |||||
| Net deferred tax assets and liabilities [abstract] | |||||
| Net deferred tax assets |
4 173
PLN
|
— |
2 888
PLN
|
— |
2 090
PLN
|
| Net deferred tax liabilities |
239,000
PLN
|
— |
2 113
PLN
|
— |
5 386
PLN
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |