Disclosure Of Income Tax [Text Block]

SCHRODER EUROPEAN REIT PLC - Filing #2618901

Concept As at
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
As at
2023-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
773,000 EUR
640,000 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
4 ,1 6 3 EUR
4, 2 25 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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