Disclosure Of Income Tax [Text Block]

Ackermans & van Haaren NV - Filing #3113536

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)
85,328 EUR
85,073 EUR
Tax expense (income)
82,078 EUR
79,449 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
46,495 EUR
7,657 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
861,000 EUR
866,000 EUR
Income tax relating to investments in equity instruments included in other comprehensive income
1,000 EUR
34,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
14,639 EUR
2,114 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
154,829 EUR
150,279 EUR
Deferred tax liabilities
151,635 EUR
161,849 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)
Deferred tax expense (income) recognised in profit or loss
3,250 EUR
5,624 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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