Disclosure Of Income Tax [Text Block]
| Concept |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
43,987
EUR
|
— |
60,123
EUR
|
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
1,913
EUR
|
— |
5,324
EUR
|
| Income tax relating to investments in equity instruments included in other comprehensive income | — |
14,734
EUR
|
— |
784,000
EUR
|
| Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income | — |
5,217
EUR
|
— |
555,000
EUR
|
| Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income | — |
391,000
EUR
|
— |
308,000
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 |
7,388
EUR
|
— |
25,367
EUR
|
— |
| Deferred tax liabilities |
3,706
EUR
|
— |
3,747
EUR
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |