Disclosure Of Income Tax [Text Block]

Petrol Group - Filing #6005857

Concept	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31
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)	—	14.373.778 EUR	2.843.435 EUR	—	—	19.615.008 EUR	—	12.692.493 EUR
Tax expense (income)	—	13.135.042 EUR	2.775.973 EUR	—	—	21.916.102 EUR	—	13.022.311 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	22 EUR	24 EUR	—	—	783 EUR	—	769 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	0 EUR	0 EUR	—	—	141 EUR	—	141 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	9.906.032 EUR	—	—	6.912.005 EUR	6.868.241 EUR	—	9.234.009 EUR	—
Deferred tax liabilities	3.985.700 EUR	—	—	0 EUR	0 EUR	—	2.841.976 EUR	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	1.238.736 EUR	67 EUR	—	—	2.301.094 EUR	—	330 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]	—	—	—	—	—	—	—	—