Disclosure Of Income Tax [Text Block]
| Concept |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
As at 2019-01-01 |
|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||
| Tax expense (income) | — |
62,161,000
EUR
|
— | — |
60,593,000
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 |
106,337,000
EUR
|
— | — | — | — |
71,633,000
EUR
|
8,297,000
EUR
|
| Deferred tax liabilities |
23,924,000
EUR
|
— | — | — | — |
26,214,000
EUR
|
23,777,000
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | |||||||
| Tax effect from change in tax rate | — | — |
818,000
EUR
|
818,000
EUR
|
-
EUR
|
— | — |