Disclosure Of Income Tax [Text Block]

Adler Group - Filing #4415890

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)
142,327,000 EUR
121,033,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
177,000 EUR
90,000 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
5,673,000 EUR
7,878,000 EUR
Deferred tax liabilities
759,828,000 EUR
944,221,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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