Disclosure Of Income Tax [Text Block]

NEOEN - Filing #834727

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
NOTE 8.
Major components of tax expense (income) [abstract]
Tax expense (income)
642,000,000 EUR
326,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
251,000,000 EUR
967,000,000 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
779,000,000 EUR
568,000,000 EUR
Deferred tax liabilities
2,260,000,000 EUR
1,940,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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