Disclosure Of Income Tax [Text Block]

Aalberts NV - Filing #1859813

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)
125,100,000 EUR
39,900,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
1,700,000 EUR
1,400,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
4,300,000 EUR
1,700,000 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
19,400,000 EUR
21,200,000 EUR
Deferred tax liabilities
134,200,000 EUR
112,600,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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