The number of subsidiaries operating on a cost-plus basis for which deferred tax assets were recognized.

No definition available.

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- Definition

Supplementary carried forward tax deduction to be offset against future income

+ References

No definition available.

+ Details

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- Definition

The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2017-01-01
-Paragraph 81
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_e&doctype=Standard
-URIDate 2017-03-09

+ Details

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- Definition

The amount of deferred tax asset when: (a) the utilisation of the deferred tax asset is dependent on future taxable profits in excess of the profits arising from the reversal of existing taxable temporary differences; and (b) the entity has suffered a loss in either the current or preceding period in the tax jurisdiction to which the deferred tax asset relates. [Refer: Temporary differences [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2017-01-01
-Paragraph 82
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_82&doctype=Standard
-URIDate 2017-03-09

+ Details

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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- Definition

The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]]

+ References

+ Details

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Deferred tax - Narrative (Details) € in Millions	12 Months Ended
Deferred tax - Narrative (Details) € in Millions	Dec. 31, 2017 EUR (€) subsidiary	Dec. 31, 2016 EUR (€)	Dec. 31, 2015 EUR (€)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Amount of unused tax losses carried forward	€ 567.0	€ 385.0	€ 434.0
Amount of statutory tax losses carried forward for offset against future profits	338.6
Supplementary carried forward tax deduction to be offset against future income	€ 87.2
Number of subsidiaries operating on cost-plus basis \| subsidiary	2
Belgium [member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Amount of statutory tax losses carried forward for offset against future profits	€ 262.1
Notional Interest Deduction [Member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Amounts that could give rise to deferred tax assets		2.6	2.6
Investment Deduction [Member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Amounts that could give rise to deferred tax assets	1.0	€ 1.0	€ 1.0
Expiry between 2018 and 2030
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Amount of unused tax losses carried forward	15.1
Amount of statutory tax losses carried forward for offset against future profits	€ 16.8