Disclosure Of Income Tax [Text Block]

Petrol Group - Filing #6004406

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	—	623,957 EUR	—	772,591 EUR	—	21,805 EUR	23,698 EUR	—
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	- EUR	—	11,756 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	67,462 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]	—	—	—	—	—	—	—	—