Disclosure Of Analysis Of Other Comprehensive Income By Item [Text Block]

Photon Energy N.V. - Filing #5872390

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Disclosure of analysis of other comprehensive income by item [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of analysis of other comprehensive income by item [abstract]
Disclosure of analysis of other comprehensive income by item [line items]
Other comprehensive income, net of tax, cash flow hedges	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Gains (losses) on cash flow hedges, net of tax	0 EUR	0 EUR	276,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	276,000 EUR	276,000 EUR	0 EUR	0 EUR	3,996,000 EUR	0 EUR	3,996,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	3,996,000 EUR
Other comprehensive income, net of tax, gains (losses) from investments in equity instruments	0 EUR	0 EUR	271,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	271,000 EUR	0 EUR	271,000 EUR	0 EUR	0 EUR	0 EUR	5,235,000 EUR	0 EUR	5,235,000 EUR	0 EUR	0 EUR	0 EUR	5,235,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR
Other comprehensive income, net of tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	0 EUR	0 EUR	6,983,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR	6,983,000 EUR	0 EUR	6,983,000 EUR	0 EUR	0 EUR	0 EUR	14,482,000 EUR	0 EUR	14,482,000 EUR	0 EUR	0 EUR	0 EUR	14,482,000 EUR	0 EUR	0 EUR	0 EUR	0 EUR