Disclosure Of Income Tax [Text Block]
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||||||||||
| Tax expense (income) | — | — | — | — | — | — | — | — |
241,445
EUR
|
— |
125,191
EUR
|
— | — | — | — | — | — | — | — | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||||||
| Income tax relating to cash flow hedges included in other comprehensive income | — | — | — | — | — | — | — | — |
7,100
EUR
|
— |
3,654
EUR
|
— | — | — | — | — | — | — | — | — |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — | — | — | — | — | — | — | — |
1,232
EUR
|
— |
97,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Income tax relating to components of other comprehensive income |
1,138
EUR
|
5,723
EUR
|
5,534
EUR
|
— |
993,000
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
4,396
EUR
|
10,264
EUR
|
8,847
EUR
|
144,000
EUR
|
0
EUR
|
12,404
EUR
|
2,931
EUR
|
— |
0
EUR
|
0
EUR
|
482,000
EUR
|
9,329
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 | — | — | — |
75,152
EUR
|
— | — | — | — | — | — | — | — | — | — | — |
45,022
EUR
|
— | — | — | — |
| Deferred tax liabilities | — | — | — |
182,043
EUR
|
— | — | — | — | — | — | — | — | — | — | — |
120,380
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] |