Disclosure Of Income Tax [Text Block]
Concept |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
---|---|---|---|---|
Disclosure of income tax [text block] |
|
— | — | — |
Major components of tax expense (income) [abstract] | ||||
Tax expense (income) |
1,934,000
EUR
|
— | — |
4,120,000
EUR
|
Income tax relating to components of other comprehensive income [abstract] | ||||
Income tax relating to cash flow hedges included in other comprehensive income |
103,000
EUR
|
— | — |
221,000
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 liabilities | — |
49,560,000
EUR
|
50,337,000
EUR
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |