Disclosure Of Income Tax [Text Block]

Unior - Filing #6004236

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
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)	—	1.006.007 EUR	—	1.573.281 EUR
Tax expense (income)	—	168 EUR	—	880 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	6.493.718 EUR	—	5.663.919 EUR	—
Deferred tax liabilities	1.496.998 EUR	—	1.332.119 EUR	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	—	—	—
Deferred tax expense (income) recognised in profit or loss	—	838 EUR	—	2.453.694 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
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]	—	—	—	—