Disclosure Of Income Tax [Text Block]

LNA Santé - Filing #856108

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	16 420 EUR	—	505,000 EUR	—	15 914 EUR	14 585 EUR	856,000 EUR	13 728 EUR	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	1 922 EUR	—	63,000 EUR	—	1 985 EUR	413,000 EUR	22,000 EUR	391,000 EUR	—	—	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	389,000 EUR	—	2,000 EUR	—	391,000 EUR	367,000 EUR	—	367,000 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	3 594 EUR	—	298,000 EUR	—	3 892 EUR	—	—	—	—	4 757 EUR	629,000 EUR	4 128 EUR
Deferred tax liabilities	81 844 EUR	—	1 482 EUR	—	83 326 EUR	—	—	—	—	76 921 EUR	3 640 EUR	73 281 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]