Disclosure Of Income Tax [Text Block]

Petrol Group - Filing #6005859

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	—	21,805 EUR	23,698 EUR	—	—	782,546 EUR	—	768,638 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	0 EUR	0 EUR	—	—	141,155 EUR	—	141,155 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	67,462 EUR	—	—	2,301,094 EUR	—	329,818 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]	—	—	—	—	—	—	—	—