8.1 Tax in the statement of comprehensive income
Main elements of income tax charges for the years ended December 31, 2022 and December 31, 2021 are as follows:
(in PLNm) | Year ended December 31, 2022 |
Year ended December 31, 2021 |
---|---|---|
INCOME TAX RECOGNISED IN STATEMENT OF PROFIT OR LOSS | ||
Current income tax | 2.177 | 650 |
Adjustments concerning current income tax from prior years | 7 | 27 |
Deferred income tax | (1.452) | 250 |
Adjustments of deferred income tax | (12) | (1) |
INCOME TAX EXPENSE RECOGNISED IN STATEMENT OF PROFIT OR LOSS | 720 | 926 |
INCOME TAX EXPENSE RECOGNISED IN OTHER COMPREHENSIVE INCOME | ||
From actuarial gains and losses from valuation of provisions for employee benefits | 33 | 77 |
From valuation of hedging instruments | (150) | 146 |
(Tax benefit) / tax burden recognised in other comprehensive income (equity) | (117) | 223 |