Disclosure Of Income Tax [Text Block]

Compagnie du Cambodge - Filing #5981190

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)
102,000,000 EUR
86,000,000 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
0 EUR
5,000,000 EUR
Income tax relating to hedges of investments in equity instruments included in other comprehensive income
1,000,000 EUR
(0,0) 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
10,000,000 EUR
1,000,000 EUR
Deferred tax liabilities
28,000,000 EUR
19,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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