Disclosure Of Income Tax [Text Block]

Petrol Group - Filing #6004404

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 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)	—	18.781.868 EUR	—	30.683.697 EUR	—	14.373.778 EUR	2.843.435 EUR	—
Tax expense (income)	—	16.914.401 EUR	—	26.966.666 EUR	—	13.135.042 EUR	2.775.973 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	624 EUR	—	773 EUR	—	22 EUR	24 EUR	—
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	- EUR	—	12 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	11.379.674 EUR	—	8.155.514 EUR	—	9.906.032 EUR	—	—	6.912.005 EUR
Deferred tax liabilities	1.583.658 EUR	—	- EUR	—	3.985.700 EUR	—	—	- EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	1.867.467 EUR	—	3.717.031 EUR	—	1.238.736 EUR	67 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]	—	—	—	—	—	—	—	—