Disclosure Of Income Tax [Text Block]
| Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
2019-07-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|
| 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) | — |
56,473
EUR
|
— |
26,401
EUR
|
18,856
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 |
3,116
EUR
|
— |
2,902
EUR
|
— | — |
| Deferred tax liabilities |
121,283
EUR
|
— |
74,609
EUR
|
— | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | |||||
| Tax expense (income) at applicable tax rate | — |
56,729
EUR
|
— |
26,341
EUR
|
18,744
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] | — | — | — | — | — |