Disclosure Of Income Tax [Text Block]

Soecietatea Energetica Electrica S.A. - Filing #1604824

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)	—	79,529,000 RON	—	54,766,000 RON
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	- RON	—	7,931,000 RON
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	45,000 RON	—	572,000 RON
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	83,531,000 RON	—	19,666,000 RON	—
Deferred tax liabilities	161,926,000 RON	—	177,787,000 RON	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]