Disclosure Of Income Tax [Text Block]

ZUE S.A. - Filing #6229155

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)	—	3 543 PLN	—	5 746 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	21 778 PLN	—	14 557 PLN	—
Deferred tax liabilities	284,000 PLN	—	129,000 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]