Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — |
(10) income tax expense
|
— | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||
| Tax expense (income) | — | — | — |
236,944,000
EUR
|
— | — | — | — | — | — |
287,135,000
EUR
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||
| Income tax relating to cash flow hedges included in other comprehensive income | — | — | — |
19,468,000
EUR
|
— | — | — | — | — | — |
6,510,000
EUR
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — | — | — |
10,707,000
EUR
|
— | — | — | — | — | — |
9,251,000
EUR
|
— |
| Income tax relating to components of other comprehensive income | — |
19,468,000
EUR
|
30,159,000
EUR
|
30,175,000
EUR
|
10,691,000
EUR
|
16,000
EUR
|
13,000
EUR
|
— |
6,510,000
EUR
|
15,774,000
EUR
|
15,761,000
EUR
|
9,264,000
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 |
110,536,000
EUR
|
— | — | — | — | — | — |
104,444,000
EUR
|
— | — | — | — |
| Deferred tax liabilities |
174,821,000
EUR
|
— | — | — | — | — | — |
104,063,000
EUR
|
— | — | — | — |
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||||||||||
| Changes in deferred tax liability (asset) [abstract] | ||||||||||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |