Disclosure Of Income Tax [Text Block]

Gr. Sarantis S.A. - Filing #5620792

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—	4.10.11	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	11,268,382 EUR	—	8,751,267 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	—	1,069,804 EUR	—	1,256,918 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	21,678 EUR	—	28,774 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	682,044 EUR	—	706,406 EUR	—
Deferred tax liabilities	16,322,058 EUR	—	9,082,904 EUR	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	604,393 EUR	—	877,907 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]