Disclosure Of Income Tax [Text Block]

Retail Estates sa - Filing #3196347

Concept	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31
Disclosure of income tax [text block]		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	6 199 EUR	—	—	3 337 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	—	141,000 EUR	1 402 EUR	—
Deferred tax liabilities	—	3 684 EUR	807,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]