Disclosure Of Income Tax [Text Block]

NEOEN - Filing #882430

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)
133,000,000 EUR
214,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
269,000,000 EUR
96,000,000 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
583,000,000 EUR
622,000,000 EUR
Deferred tax liabilities
857,000,000 EUR
533,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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