Disclosure Of Income Tax [Text Block]
| 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] | ||||
| Current tax expense (income) and adjustments for current tax of prior periods [abstract] | ||||
| Current tax expense (income) |
16,131,000
EUR
|
— | — |
21,122,000
EUR
|
| Tax expense (income) |
6,452,000
EUR
|
— | — |
19,480,000
EUR
|
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
487,000
EUR
|
— | — |
583,000
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 | — |
18,845,000
EUR
|
8,974,000
EUR
|
— |
| Deferred tax liabilities | — |
3,635,000
EUR
|
3,651,000
EUR
|
— |
| Deferred tax expense (income) [abstract] | ||||
| Deferred tax expense (income) |
9,679,000
EUR
|
— | — |
1,641,000
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | ||||
| 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] | — | — | — | — |