Disclosure Of Income Tax [Text Block]

Antin Infrastructure Partners S.A. - Filing #2816697

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
16,001,000 EUR
30,043,000 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
6,056,000 EUR
- EUR
Deferred tax liabilities
5,867,000 EUR
5,222,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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