Disclosure Of Income Tax [Text Block]

Banijay Group N.V. - Filing #3095236

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]
Taxes
Major components of tax expense (income) [abstract]
Tax expense (income)
78,200,000 EUR
76,900,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
3,900,000 EUR
9,100,000 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
58,400,000 EUR
51,900,000 EUR
Deferred tax liabilities
7,900,000 EUR
7,400,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.