Disclosure Of Income Tax [Text Block]

Compagnie Plastic Omnium SE - Filing #835141

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	62 697 EUR	—	—	—	60 196 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	—	—	- EUR	—	—	- EUR
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income	—	—	29,000 EUR	—	—	119,000 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	—	166 648 EUR	—	145 025 EUR	—	—
Deferred tax liabilities	—	22 665 EUR	—	48 082 EUR	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]