Disclosure Of Income Tax [Text Block]

Medicover - Filing #5861825

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)
55,000,000 EUR
52,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
2,000,000 EUR
2,000,000 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
397,000,000 EUR
273,000,000 EUR
Deferred tax liabilities
349,000,000 EUR
412,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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