Disclosure Of Income Tax [Text Block]
| Concept |
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 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||
| Tax expense (income) | — | — | — | — |
287,135
EUR
|
— | — | — |
210,986
EUR
|
— | — | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||
| Income tax relating to cash flow hedges included in other comprehensive income | — | — | — | — |
6,510
EUR
|
— | — | — |
2,028
EUR
|
— | — | — |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — | — | — | — |
9,251
EUR
|
— | — | — |
5,530
EUR
|
— | — | — |
| Income tax relating to components of other comprehensive income |
13,000
EUR
|
— |
6,510
EUR
|
15,774
EUR
|
15,761
EUR
|
9,264
EUR
|
5,494
EUR
|
— |
3,502
EUR
|
36,000
EUR
|
2,028
EUR
|
3,466
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 | — |
104,444
EUR
|
— | — | — | — | — |
185,364
EUR
|
— | — | — | — |
| Deferred tax liabilities | — |
104,063
EUR
|
— | — | — | — | — |
61,291
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] |