Disclosure Of Income Tax [Text Block]

CBo Territoria - Filing #879686

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	5 025 EUR	—	5 039 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	431,000 EUR	—	97,000 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 liabilities	32 181 EUR	—	30 017 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]