Disclosure Of Income Tax [Text Block]
| Concept |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
14.350.432
EUR
|
— | — |
11.484.359
EUR
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||
| Deferred tax assets and liabilities [abstract] | ||||
| Deferred tax assets | — |
49.777.330
EUR
|
60.222.681
EUR
|
— |
| Deferred tax liabilities | — |
1.650.960
EUR
|
2.858.964
EUR
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |