Disclosure Of Income Tax [Text Block]
| Concept |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
As at 2019-01-01 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) | — |
8 060
PLN
|
35 950
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 |
27 649
PLN
|
— | — |
15 116
PLN
|
10 717
PLN
|
| Deferred tax liabilities |
2 151
PLN
|
— | — |
2 335
PLN
|
1 109
PLN
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |