Disclosure Of Income Tax [Text Block]

Mitsides Public Company Ltd - Filing #1662574

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]	—	—	—		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	31 EUR	—	—	109 EUR
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	—	- EUR	75 EUR	75 EUR	- EUR	—	- 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 liabilities	2.312.914 EUR	—	—	—	—	2.372.867 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]