Disclosure Of Income Tax [Text Block]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #856050
| 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) |
3 819
EUR
|
— |
5 438
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 | — |
6 971
EUR
|
— |
6 454
EUR
|
| Deferred tax liabilities | — |
1 761
EUR
|
— |
1 505
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |