Disclosure Of Income Tax [Text Block]

Foncière Euris - Filing #880169

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	As at 2019-12-31
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	85,000,000 EUR	—	74,000,000 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	1 195 EUR	—	1 022 EUR	—	768,000,000 EUR
Deferred tax liabilities	405,000,000 EUR	—	508,000,000 EUR	—	566,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]