Disclosure Of Income Tax [Text Block]

MLP Group S.A. - Filing #4415631

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
427,000,000 EUR
250,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
5,000,000 EUR
6,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
2,000,000 EUR
EUR
Income tax relating to investments in equity instruments included in other comprehensive income
EUR
1,000,000 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
322,000,000 EUR
333,000,000 EUR
Deferred tax liabilities
54,000,000 EUR
48,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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