Disclosure Of Income Tax [Text Block]

Befesa S.A. - Filing #5878158

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)
20,764,000 EUR
10 , 5 0 0 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
19,222,000 EUR
13 , 4 9 9 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
1 0 2 ,18 2 EUR
9 6 ,70 8 EUR
Deferred tax liabilities
110,296,000 EUR
11 3 , 8 4 5 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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