Disclosure Of Income Tax [Text Block]

Ordina N.V. - Filing #1842530

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 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)	—	—	—	—	—	9,853 EUR	—	—	7,691 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	—	- EUR	- EUR	- EUR	38,000 EUR	38,000 EUR	- EUR	—	21,000 EUR	- EUR	- EUR	21,000 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	8,564 EUR	—	—	—	—	—	—	12,323 EUR	—	—	—	—
Deferred tax liabilities	525,000 EUR	—	—	—	—	—	—	- EUR	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]