Disclosure Of Income Tax [Text Block]

Socfinasia - Filing #4371892

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of income tax [text block]	—	Note 14. Current tax assets and liabilities	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	—	20,108,323 EUR	28,346,768 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	10,537 EUR	6,872 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	132,888 EUR	285,761 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	5,105,504 EUR	—	—	5,817,338 EUR
Deferred tax liabilities	3,626,925 EUR	—	—	4,856,278 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	412,214 EUR	1,042,777 EUR	—
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]	—	—	—	—