Disclosure Of Income Tax [Text Block]

Albioma - Filing #879727

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)	—	24 182 EUR	—	26 059 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	6 490 EUR	—	1 163 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	1 613 EUR	—	2 018 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	2 439 EUR	—	2 472 EUR	—
Deferred tax liabilities	22 975 EUR	—	18 617 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]