Disclosure Of Income Tax [Text Block]

Petrol Group - Filing #6002584

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	—	786,831 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	—	623,957 EUR	—	772,591 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	- EUR	—	- EUR	—	- EUR	—	11,756 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]	—	—	—	—	—	—	—	—