Disclosure Of Interests In Other Entities [Text Block]

Kontron AG (formerly S&T AG) - Filing #1004042

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of interests in other entities [text block]	—	—	Kontron Europe GmbH	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	Gesellschaft	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	407,000 EUR	—	—	—	—	—	—	—	—	—	—	576,000 EUR	—	—	—	—
Non-controlling interests	—	—	—	2,010 EUR	—	—	—	—	—	1,831 EUR	—	—	—	—	—	—	—	—
Current assets	—	—	—	878,152 EUR	—	—	—	—	—	1.028.762 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	492,505 EUR	—	—	—	—	—	412,098 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	630,588 EUR	—	—	—	—	—	552,568 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	136,098 EUR	—	—	—	—	—	252,626 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	1.225.947 EUR	—	—	—	—	—	—	—	—	—	—	1.063.702 EUR	—	—	—	—
Profit (loss)	0 EUR	0 EUR	78,117 EUR	—	407,000 EUR	77,710 EUR	0 EUR	77,710 EUR	0 EUR	—	0 EUR	0 EUR	232,456 EUR	231,880 EUR	0 EUR	232,456 EUR	0 EUR	576,000 EUR
Comprehensive income	0 EUR	0 EUR	71,321 EUR	—	530,000 EUR	77,710 EUR	0 EUR	70,791 EUR	6,919 EUR	—	0 EUR	0 EUR	238,867 EUR	238,602 EUR	0 EUR	232,456 EUR	6,411 EUR	265,000 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	75,678 EUR	—	—	—	—	—	—	—	—	—	—	12,834 EUR	—	—	—	—
Profit (loss) from discontinued operations	—	—	2,439 EUR	—	—	—	—	—	—	—	—	—	—	244,714 EUR	—	—	—	—
Other comprehensive income	0 EUR	0 EUR	6,796 EUR	—	123,000 EUR	0 EUR	0 EUR	6,919 EUR	6,919 EUR	—	0 EUR	0 EUR	6,411 EUR	6,722 EUR	0 EUR	0 EUR	6,411 EUR	311,000 EUR
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	332,235 EUR	—	—	—	—	—	437,760 EUR	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	28,951 EUR	—	—	—	—	—	24,979 EUR	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	36,300 EUR	—	—	—	—	—	27,714 EUR	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	39,546 EUR	—	—	—	—	—	—	—	—	—	—	72,009 EUR	—	—	—	—
Tax expense (income)	—	—	3,541 EUR	—	—	—	—	—	—	—	—	—	—	2,180 EUR	—	—	—	—