Disclosure Of Income Tax [Text Block]

Aurubis AG - Filing #6476932

Concept As at
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
As at
2023-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
106,560 EUR
23,763 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
18,199 EUR
17,768 EUR
Deferred tax liabilities
570,821 EUR
545,336 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.