Disclosure Of Income Tax [Text Block]

Retail Estates sa - Filing #3196406

Concept	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	3 337 EUR	—	—	2 399 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	—	1 402 EUR	2 413 EUR	—
Deferred tax liabilities	—	807,000 EUR	0 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]