Disclosure Of Income Tax [Text Block]
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] | ||||
Current tax expense (income) and adjustments for current tax of prior periods [abstract] | ||||
Current tax expense (income) | — |
30,563,000
EUR
|
— |
28,334,000
EUR
|
Tax expense (income) | — |
62,035,000
EUR
|
— |
69,861,000
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 |
107,395,000
EUR
|
— |
63,555,000
EUR
|
— |
Deferred tax liabilities |
545,241,000
EUR
|
— |
471,691,000
EUR
|
— |
Deferred tax expense (income) [abstract] | ||||
Deferred tax expense (income) | — | — | — | — |
Deferred tax expense (income) recognised in profit or loss | — |
31,472,000
EUR
|
— |
41,527,000
EUR
|
Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||
Changes in deferred tax liability (asset) [abstract] | ||||
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] | — | — | — | — |