| Gross financial result |
622,178 |
798,957 |
| Tax at the state rate of 19% |
(19)% |
(118,214) |
(19)% |
(151,802) |
| Effect of differences in tax rates of subsidiaries operating in other countries |
0% |
469 |
0% |
998 |
| Change in the valuation of deferred tax assets on account of allowances within the Polish Investment Zone (PSI) |
7% |
41,313 |
4% |
35,241 |
| Impact of other tax allowances |
0% |
1 557 |
0% |
0 |
| Impact of tax-exempt revenue and non-tax costs |
(1)% |
(7,323) |
0% |
(3,742) |
| Income tax recognised in the statement of profit or loss |
(13)% |
(82,198) |
(15)% |
(119,305) |
