Disclosure Of Income Tax [Text Block]

Aalberts NV - Filing #2154281

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
25. income tax expense
Major components of tax expense (income) [abstract]
Tax expense (income)
103,500,000 EUR
102,300,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
3,800,000 EUR
8,700,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
600,000 EUR
3,600,000 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
10,400,000 EUR
13,700,000 EUR
Deferred tax liabilities
154,500,000 EUR
175,700,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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