Disclosure Of Income Tax [Text Block]

SES FDR - Filing #2811281

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]
Major components of tax expense (income) [abstract]
Tax expense (income)
176,000,000 EUR
87,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
11,000,000 EUR
31,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
- EUR
1,000,000 EUR
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
6,000,000 EUR
24,000,000 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
671,000,000 EUR
499,000,000 EUR
Deferred tax liabilities
205,000,000 EUR
434,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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