Disclosure Of Income Tax [Text Block]

Ackermans & van Haaren NV - Filing #3113300

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)
114,848,000 EUR
85,328,000 EUR
Tax expense (income)
102,483,000 EUR
82,078,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
13,999,000 EUR
46,495,000 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
8,934,000 EUR
14,639,000 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
150,442,000 EUR
154,829,000 EUR
Deferred tax liabilities
138,710,000 EUR
151,635,000 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)
Deferred tax expense (income) recognised in profit or loss
12,365,000 EUR
3,250,000 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]

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