Disclosure Of Income Tax [Text Block]

Grupa Kety S.A. - Filing #6272648

Concept	2020-12-01 to 2020-12-31	As at 2020-12-31	As at 2019-12-31	2019-12-01 to 2019-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	74 716 PLN	—	—	68 373 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	—	112 000 PLN	115 102 PLN	—
Deferred tax liabilities	—	45 954 PLN	45 433 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]