Disclosure Of Income Tax [Text Block]

HAL Trust - Filing #5829941

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]
Major components of tax expense (income) [abstract]
Tax expense (income)
309,300,000 EUR
194,200,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
- EUR
12,900,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
6,400,000 EUR
3,400,000 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
145,300,000 EUR
145,100,000 EUR
Deferred tax liabilities
619,300,000 EUR
645,700,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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