Disclosure Of Income Tax [Text Block]
| Concept |
2020-05-01 to 2021-04-30 |
As at 2021-04-30 |
As at 2020-04-30 |
2019-05-01 to 2020-04-30 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
11,597
EUR
|
— | — |
8,264
EUR
|
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income |
92,000
EUR
|
— | — |
288,000
EUR
|
| Income tax relating to cash flow hedges included in other comprehensive income |
303,000
EUR
|
— | — |
361,000
EUR
|
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
1,071
EUR
|
— | — |
581,000
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 | — |
37,360
EUR
|
23,461
EUR
|
— |
| Deferred tax liabilities | — |
459,000
EUR
|
1,766
EUR
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |