Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] |
The group of consolidated companies of FACC as of 31 December 2023 remained unchanged compared to 31 December 2022. The group comprises nine companies, including FACC AG.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||
| Current assets | — |
387,329,000
EUR
|
— | — | — | — | — | — | — |
355,140,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — |
319,152,000
EUR
|
— | — | — | — | — | — | — |
298,885,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — |
303,127,000
EUR
|
— | — | — | — | — | — | — |
291,424,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
182,751,000
EUR
|
— | — | — | — | — | — | — |
159,120,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Revenue |
736,202,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
606,977,000
EUR
|
— | — | — | — | — | — | — |
| Profit (loss) |
9,106,000
EUR
|
— |
0
EUR
|
9,106,000
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
— |
0
EUR
|
984,000
EUR
|
984,000
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
— |
| Comprehensive income |
17,122,000
EUR
|
— |
861,000
EUR
|
9,106,000
EUR
|
212,000
EUR
|
0
EUR
|
17,000
EUR
|
0
EUR
|
9,073,000
EUR
|
— |
0
EUR
|
2,520,000
EUR
|
984,000
EUR
|
1,571,000
EUR
|
58,000
EUR
|
71,000
EUR
|
22,000
EUR
|
0
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 |
8,016,000
EUR
|
— |
861,000
EUR
|
0
EUR
|
212,000
EUR
|
0
EUR
|
17,000
EUR
|
0
EUR
|
9,073,000
EUR
|
— |
0
EUR
|
1,536,000
EUR
|
0
EUR
|
1,571,000
EUR
|
58,000
EUR
|
71,000
EUR
|
22,000
EUR
|
0
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 | — |
98,644,000
EUR
|
— | — | — | — | — | — | — |
102,691,000
EUR
|
— | — | — | — | — | — | — | — |
114,966,000
EUR
|
| Other current financial liabilities | — |
115,791,000
EUR
|
— | — | — | — | — | — | — |
143,522,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Other non-current financial liabilities | — |
49,979,000
EUR
|
— | — | — | — | — | — | — |
5,034,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Tax expense (income) |
9,099,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
2,160,000
EUR
|
— | — | — | — | — | — | — |