Disclosure Of Income Tax [Text Block]

VERBUND AG - Filing #1079365

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
279 ,365 EUR
238,874,000 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
35,8 11 EUR
0 EUR
0 EUR
Deferred tax liabilities
486,851,000 EUR
797,055,000 EUR
757,299,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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