Disclosure Of Income Tax [Text Block]

SocFin Caoutchoucs - Filing #4371897

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
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)	59,988,495 EUR	—	—	71,319,742 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	844,995 EUR	—	—	617,857 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	—	9,106,597 EUR	11,698,487 EUR	—	19,434,381 EUR
Deferred tax liabilities	—	28,336,810 EUR	38,251,719 EUR	—	38,013,906 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	4,641,335 EUR	—	—	8,549,967 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]	—	—	—	—	—