Disclosure Of Income Tax [Text Block]

CTP N.V. - Filing #1865311

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	2019-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	250,754,000 EUR	—	37,901,000 EUR	146,449,000 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	24,052,000 EUR	—	14,422,000 EUR	—	—
Deferred tax liabilities	746,773,000 EUR	—	504,779,000 EUR	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]