Disclosure Of Income Tax [Text Block]

Colruyt N.V. - Filing #3136460

Concept	As at 2021-03-31	2020-04-01 to 2021-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31
Disclosure of income tax [text block]	—	8. Impôts sur le résultat	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	1,049,000,000 EUR	1,299,000,000 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	123,000,000 EUR	—	—	201,000,000 EUR
Deferred tax liabilities	660,000,000 EUR	—	—	544,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]