Financial and
ESG report 2020

37. Deferred income tax liabilities

31.12.2020 31.12.2019
Deferred income tax provision 0* 0*
* Provisions for deferred tax in the amount of PLN 376 574 thousand as at December 31, 2020 and PLN 290 287 thousand as at December 31, 2019 are presented in the balance sheet on a net basis, offsetting deferred tax assets, which is presented in more detail in Note 27. Deferred income tax assets

Search results