Disclosure Of Income Tax [Text Block]

Medicover - Filing #690784

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]		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	58,000,000 EUR	—	372,000,000 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	3,000,000 EUR	—	5,000,000 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	—	157,000,000 EUR	—	119,000,000 EUR
Deferred tax liabilities	—	420,000,000 EUR	—	353,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]