Disclosure Of Income Tax [Text Block]
Société Industrielle et Financière de l'Artois - Filing #5981130
| 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) | — |
8 507
EUR
|
— |
7 958
EUR
|
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
8,000
EUR
|
— |
49,000
EUR
|
| Income tax relating to hedges of investments in equity instruments included in other comprehensive income | — |
2,000
EUR
|
— |
433,000
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 |
128,000
EUR
|
— |
262,000
EUR
|
— |
| Deferred tax liabilities |
114,000
EUR
|
— |
139,000
EUR
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |