Disclosure Of Income Tax [Text Block]

FACC AG - Filing #1080675

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
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
6,885,000 EUR
4,160,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
4,682,000 EUR
3,242,000 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
16,762,000 EUR
5,187,000 EUR
Deferred tax liabilities
377,000 EUR
384,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.