Disclosure Of Income Tax [Text Block]

Petrol Group - Filing #6000921

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of income tax [text block]		—		—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	31.242.188 EUR	—	15.562.829 EUR	—	—	7.127.546 EUR	—	1.559.812 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	2.674.767 EUR	—	1.811.369 EUR	—	—	3.333.632 EUR	—	6.515.522 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	23 EUR	—	22 EUR	—	—	- EUR	—	- 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	—	21.826.714 EUR	—	9.752.558 EUR	18.190.424 EUR	—	3.987.393 EUR	—
Deferred tax liabilities	—	21.595.322 EUR	—	- EUR	20.682.541 EUR	—	- EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]