Disclosure Of Income Tax [Text Block]

Arctic Paper S.A. - Filing #6274333

Concept	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	18 733 PLN	—	33 250 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	5 185 PLN	—	12 309 PLN
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	29,000 PLN	—	2 428 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	25 117 PLN	—	24 346 PLN	—
Deferred tax liabilities	71 448 PLN	—	70 823 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]