Disclosure Of Income Tax [Text Block]

Hamburger Hafen und Logistik AG - Filing #6542052

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]	18. Ertragsteuern	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	61,131 EUR	—	58,719 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	51,072 EUR	—	15,405 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	—	74,065 EUR	—	127,882 EUR
Deferred tax liabilities	—	28,689 EUR	—	24,766 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]