Disclosure Of Financial Instruments [Text Block]
| Concept |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|
| Disclosure of financial instruments [text block] | — | — |
| Description of accounting policy for financial instruments [text block] |
A put option granted by the Group to non-controlling interests that is settled in cash or another financial instrument is recognised as a liability at the present value of the exercise price. In subsequent periods, changes in the value of the liability and dividends distributed to non-controlling interests in respect of put options are recognised in equity. The Group’s share of a subsidiary’s profits includes the share of the non-controlling interests to which the Group granted a put option, also when the non-controlling interests have access to the returns arising from the interests in the investee company.
|
— |
| Disclosure of general hedge accounting [text block] | — | — |
| Disclosure of information about amounts that affected statement of comprehensive income as result of hedge accounting [text block] | — | — |
| Disclosure of information about amounts that affected statement of comprehensive income as result of hedge accounting [abstract] | ||
| Disclosure of information about amounts that affected statement of comprehensive income as result of hedge accounting [line items] | ||
| Reclassification adjustments on cash flow hedges, net of tax |
-
EUR
|
1,117,000
EUR
|