Disclosure Of Income Tax [Text Block]

Alan Allman Associates - Filing #880105

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)	—	3 803 EUR	—	3 788 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	58,000 EUR	—	32,000 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	1 087 EUR	—	1 222 EUR	—
Deferred tax liabilities	5 740 EUR	—	2 302 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]