Disclosure Of Income Tax [Text Block]

Petrol Group - Filing #6002582

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]	—		—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	—	4.258.179 EUR	—	787 EUR	—	18.781.868 EUR	—	30.683.697 EUR
Tax expense (income)	—	7.127.546 EUR	—	1.559.812 EUR	—	16.914.401 EUR	—	26.966.666 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	3.333.632 EUR	—	6.515.522 EUR	—	624 EUR	—	773 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	- EUR	—	- EUR	—	- EUR	—	12 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	18.190.424 EUR	—	3.987.393 EUR	—	11.379.674 EUR	—	8.155.514 EUR	—
Deferred tax liabilities	20.682.541 EUR	—	- EUR	—	21.953.238 EUR	—	- EUR	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	11.385.725 EUR	—	2.346.643 EUR	—	1.867.467 EUR	—	3.717.031 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]	—	—	—	—	—	—	—	—