Disclosure Of Income Tax [Text Block]

Sartorius AG - Filing #6524483

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Disclosure of income tax [text block]
Änderungen an IAS 12 – Latente Steuern, die sich auf Vermögenswerte und Schulden beziehen, die aus einer einzigen Transaktion entstehen
Major components of tax expense (income) [abstract]
Tax expense (income)
959,000,000 EUR
2,686,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
36,000,000 EUR
18,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
6,000,000 EUR
36,000,000 EUR
Income tax relating to components of other comprehensive income
30,000,000 EUR
6,000,000 EUR
5,000,000 EUR
32,000,000 EUR
26,000,000 EUR
10,000,000 EUR
17,000,000 EUR
26,000,000 EUR
2,000,000 EUR
15,000,000 EUR
33,000,000 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
839,000,000 EUR
836,000,000 EUR
Deferred tax liabilities
4,527,000,000 EUR
2,352,000,000 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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