Disclosure Of Income Tax [Text Block]

Aedifica SA - Filing #3103687

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)
54,345,000 EUR
56,473,000 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
4,662,000 EUR
3,116,000 EUR
Deferred tax liabilities
164,117,000 EUR
121,283,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Tax expense (income) at applicable tax rate
54,675,000 EUR
56,729,000 EUR
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]

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