Disclosure Of Income Tax [Text Block]

VINCI - Filing #836318

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]
7
Major components of tax expense (income) [abstract]
Tax expense (income)
1 917 EUR
1 737 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
1 122 EUR
883,000,000 EUR
Deferred tax liabilities
4 030 EUR
4 162 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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