Disclosure Of Income Tax [Text Block]
| Concept |
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 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||
| Tax expense (income) | — |
1.324.968,24
EUR
|
— | — | — | — | — |
1.482.240,83
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 | — |
3.51
EUR
|
0.00
EUR
|
3.51
EUR
|
3.51
EUR
|
124.13
EUR
|
124.13
EUR
|
124.13
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 |
2.750.778,93
EUR
|
— | — | — | — | — | — | — |
2.664.885,62
EUR
|
| Deferred tax liabilities |
505.12
EUR
|
— | — | — | — | — | — | — |
595.16
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |