Disclosure Of Income Tax [Text Block]

Astarta Holding PLC - Filing #6177717

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	10 159 EUR	—	6 282 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	5 258 EUR	—	25,000 UAH	—
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	—	277,000 EUR	—	224,000 EUR
Deferred tax liabilities	—	7 568 EUR	—	4 063 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]