ORLEN Group 2022 Integrated Report
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|
NOTE |
2022 |
2021 |
Tax expense on profit before tax |
(6,963) |
(2,495) |
|
Change in deferred tax asset and liabilities |
1,783 |
24 |
|
Change in current tax receivables and liabilities |
|
12,842 |
1,109 |
Deferred tax recognised in other comprehensive income |
(1,395) |
72 |
|
Combination of units * |
|
(11,836) |
(28) |
Investment tax relief |
|
(51) |
105 |
Deferred tax Rafineria Gdańska, whose net assets were classified as held for sale as at the date of the merger with Grupa LOTOS |
|
79 |
- |
Foreign exchange differences |
|
464 |
19 |
|
|
(5,077) |
(1,194) |
* the line includes also recognition of a joint operation in Rafineria Gdańska at the time of initial recognition
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