Disclosure Of Income Tax [Text Block]

Eurocash S.A. - Filing #6275013

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)	—	39 847 221 PLN	—	34 297 223 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	145 196 345 PLN	—	122 904 027 PLN	—
Deferred tax liabilities	0 PLN	—	19 806 994 PLN	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]