Disclosure Of Income Tax [Text Block]
| Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 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) | — |
85,073
EUR
|
— |
91,435
EUR
|
| Tax expense (income) | — |
79,449
EUR
|
— |
46,742
EUR
|
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to cash flow hedges included in other comprehensive income | — |
7,657
EUR
|
— |
1,241
EUR
|
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
866,000
EUR
|
— |
1,754
EUR
|
| Income tax relating to investments in equity instruments included in other comprehensive income | — |
34,000
EUR
|
— |
2,000
EUR
|
| Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income | — |
2,114
EUR
|
— |
1,330
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 |
150,279
EUR
|
— |
140,439
EUR
|
— |
| Deferred tax liabilities |
161,849
EUR
|
— |
159,777
EUR
|
— |
| Deferred tax expense (income) [abstract] | ||||
| Deferred tax expense (income) | — | — | — | — |
| Deferred tax expense (income) recognised in profit or loss | — |
5,624
EUR
|
— |
44,693
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] | — | — | — | — |