Disclosure Of Income Tax [Text Block]
GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6274911
| 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) | — |
37 624
PLN
|
— |
30 503
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 |
1 442
PLN
|
— |
464,000
PLN
|
— |
| Deferred tax liabilities |
2 113
PLN
|
— |
5 386
PLN
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |