Disclosure Of Income Tax [Text Block]
| 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] | ||||
| Current tax expense (income) and adjustments for current tax of prior periods [abstract] | ||||
| Current tax expense (income) | — |
114,848
EUR
|
85,328
EUR
|
— |
| Tax expense (income) | — |
102,483
EUR
|
82,078
EUR
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to cash flow hedges included in other comprehensive income | — |
13,999
EUR
|
46,495
EUR
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
127,000
EUR
|
861,000
EUR
|
— |
| Income tax relating to investments in equity instruments included in other comprehensive income | — |
178,000
EUR
|
1,000
EUR
|
— |
| Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income | — |
8,934
EUR
|
14,639
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 |
150,442
EUR
|
— | — |
154,829
EUR
|
| Deferred tax liabilities |
138,710
EUR
|
— | — |
151,635
EUR
|
| Deferred tax expense (income) [abstract] | ||||
| Deferred tax expense (income) | — | — | — | — |
| Deferred tax expense (income) recognised in profit or loss | — |
12,365
EUR
|
3,250
EUR
|
— |
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||
| Changes in deferred tax liability (asset) [abstract] | ||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | ||||
| 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] | — | — | — | — |