Disclosure Of Income Tax [Text Block]

LNA Santé - Filing #879732

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 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)	14 585 EUR	856,000 EUR	13 728 EUR	—	—	—	10 448 EUR	—	—	—	243,000 EUR	10 205 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	413,000 EUR	22,000 EUR	391,000 EUR	—	—	—	440,000 EUR	—	—	—	2,000 EUR	438,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	367,000 EUR	—	367,000 EUR	—	—	—	132,000 EUR	—	—	—	—	132,000 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	—	—	—	4 757 EUR	629,000 EUR	4 128 EUR	—	4 285 EUR	921,000 EUR	3 364 EUR	—	—
Deferred tax liabilities	—	—	—	76 921 EUR	3 640 EUR	73 281 EUR	—	76 886 EUR	5 306 EUR	71 580 EUR	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]