Disclosure Of Interests In Other Entities [Text Block]

PIERER Mobility AG - Filing #1004324

Concept	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	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	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	3,770 EUR	—	—	—	—	—	—	—	—	—	—	—	702,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	5,012 EUR	—	—	—	—	—	—	—	6,661 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	1.619.087 EUR	—	—	—	—	—	—	—	1.354.790 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	1.333.828 EUR	—	—	—	—	—	—	—	1.195.845 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	913,644 EUR	—	—	—	—	—	—	—	1.010.630 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	1.129.998 EUR	—	—	—	—	—	—	—	625,609 EUR	—	—	—	—	—	—	—	—	—	—
Revenue	—	2.661.210 EUR	—	—	—	—	—	—	—	—	—	—	—	2.437.200 EUR	—	—	—	—	—	—	—
Profit (loss)	0 EUR	76,413 EUR	—	80,183 EUR	3,770 EUR	80,183 EUR	0 EUR	0 EUR	0 EUR	0 EUR	—	0 EUR	0 EUR	170,623 EUR	169,921 EUR	702,000 EUR	0 EUR	0 EUR	169,921 EUR	0 EUR	—
Comprehensive income	0 EUR	63,283 EUR	—	67,053 EUR	3,770 EUR	79,810 EUR	5,246 EUR	0 EUR	7,511 EUR	0 EUR	—	0 EUR	0 EUR	188,028 EUR	170,988 EUR	702,000 EUR	14,909 EUR	0 EUR	187,326 EUR	1,429 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	0 EUR	13,130 EUR	—	13,130 EUR	0 EUR	373,000 EUR	5,246 EUR	0 EUR	7,511 EUR	0 EUR	—	0 EUR	0 EUR	17,405 EUR	1,067 EUR	0 EUR	14,909 EUR	0 EUR	17,405 EUR	1,429 EUR	—
Investments accounted for using equity method	—	—	33,870 EUR	—	—	—	—	—	—	—	33,341 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	—	—	258,972 EUR	—	—	—	—	—	—	—	278,738 EUR	—	—	—	—	—	—	—	—	—	373,509 EUR
Interest income	—	10,669 EUR	—	—	—	—	—	—	—	—	—	—	—	4,023 EUR	—	—	—	—	—	—	—
Interest expense	—	73,940 EUR	—	—	—	—	—	—	—	—	—	—	—	19,313 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	15,720 EUR	—	—	—	—	—	—	—	—	—	—	—	45,280 EUR	—	—	—	—	—	—	—