Disclosure Of Income Tax [Text Block]

United Labels AG - Filing #6746276

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	—	—	194.41 EUR	—	—	—	117.97 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	0.00 EUR	—	0.00 EUR	0.00 EUR	0.00 EUR	0.00 EUR	79.65 EUR	79.65 EUR	79.65 EUR	27.18 EUR	—	27.18 EUR	0.00 EUR	0.00 EUR	0.00 EUR	27.18 EUR	0.00 EUR	0.00 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	—	1.334.482,67 EUR	—	—	—	—	—	—	—	—	1.213.612,01 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	—	2.94 EUR	—	—	—	—	—	—	—	—	5.42 EUR	—	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]