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Notes to the Profit or Loss Statement - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - EUR (€)
€ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred Tax Asset € 0 € 0
Deferred Tax Liability 6,550 6,506
Financial Liabilities from Future Payments to Royalty Pharma    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred Tax Asset 55,495 47,465
Deferred Tax Liability 397 0
Bonds    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred Tax Asset 0 0
Deferred Tax Liability 4,823 8,897
Leases    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred Tax Asset 0 0
Deferred Tax Liability 2,327 1,849
Intangible Assets    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred Tax Asset 14,259 12,808
Deferred Tax Liability 193,458 195,826
Receivables and Other Assets    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred Tax Asset 0 0
Deferred Tax Liability 2,282 2,562
Property, Plant and Equipment    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred Tax Asset 0 0
Deferred Tax Liability 123 239
Provisions    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred Tax Asset 0 0
Deferred Tax Liability 5 0
Other Liabilities    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred Tax Asset 0 0
Deferred Tax Liability 2,122 1,355
Tax Losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred Tax Asset 129,233 143,949
Deferred Tax Liability 0 0
Offsetting    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred Tax Asset 198,987 204,222
Deferred Tax Liability € 198,987 € 204,222