[835110] Notes - Income taxes

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
en pl
ConceptOrderWeight
ifrs-full:AverageEffectiveTaxRate
ifrs-full:ApplicableTaxRate
10.01
ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation
20.0-1
30.01
40.01
ifrs-full:TaxRateEffectOfTaxLosses
50.01
60.01
ifrs-full:TaxRateEffectFromChangeInTaxRate
70.01
ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods
80.01
ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
90.01
ifrs-full:IncomeTaxExpenseContinuingOperations
10.01
10.01
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod
20.01
20.01
30.01
40.0-1
50.0-1
60.01
ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss
70.01
80.01
ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome
90.01
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
10.01
20.01
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
10.01
ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome
20.01
30.01
ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome
40.01
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome
50.01
ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome
60.01
70.01
ifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome
80.01
ifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome
90.01
ifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome
100.01
110.01
ifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome
120.01
130.01
140.01
150.01
ifrs-full:IncomeTaxRelatingToFinanceIncomeExpensesFromReinsuranceContractsHeldOfOtherComprehensiveIncome
160.01
10.0-1
20.01

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