[835110] Notes - Income taxes

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
en pl
ConceptOrder
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember
ifrs-full:TemporaryDifferenceMember
None
ifrs-full:AllowanceForCreditLossesMember
None
ifrs-full:UnrealisedForeignExchangeGainsLossesMember
2.0
ifrs-full:OtherTemporaryDifferencesMember
3.0
ifrs-full:UnusedTaxLossesMember
2.0
ifrs-full:UnusedTaxCreditsMember
3.0
2.0
None
None
2.0
3.0
ifrs-full:NetDeferredTaxAssetsAndLiabilitiesAbstract
2.0
None
2.0
3.0
None
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
None
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract
4.0
None
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
None
2.0
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
3.0
4.0
5.0
6.0
7.0
2.0

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