Disclosure Of Interests In Other Entities [Text Block]

Semperit AG Holding - Filing #1006542

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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	10. Struktur des Unternehmens	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	266,000 EUR	—	—	—	—	—	—	—	—	—	63,000 EUR	—	—	—	—	—
Non-controlling interests	—	—	0 EUR	—	—	—	—	—	970,000 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	597,734 EUR	—	—	—	—	—	316,628 EUR	—	—	—	—	—	—	—	—
Revenue	—	721,081 EUR	—	—	—	—	—	—	—	—	—	779,848 EUR	—	—	—	—	—
Profit (loss)	0 EUR	17,073 EUR	—	266,000 EUR	16,807 EUR	0 EUR	16,807 EUR	0 EUR	—	0 EUR	5,529 EUR	5,592 EUR	0 EUR	5,529 EUR	63,000 EUR	0 EUR	—
Comprehensive income	0 EUR	606,000 EUR	—	319,000 EUR	18,002 EUR	0 EUR	287,000 EUR	17,716 EUR	—	0 EUR	8,912 EUR	8,854 EUR	0 EUR	780,000 EUR	58,000 EUR	8,132 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	—	24,865 EUR	—	—	—	—	—	—	—	—	—	38,360 EUR	—	—	—	—	—
Profit (loss) from discontinued operations	—	41,938 EUR	—	—	—	—	—	—	—	—	—	43,952 EUR	—	—	—	—	—
Other comprehensive income	0 EUR	16,467 EUR	—	53,000 EUR	1,195 EUR	0 EUR	16,521 EUR	17,716 EUR	—	0 EUR	14,441 EUR	14,446 EUR	0 EUR	6,309 EUR	5,000 EUR	8,132 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	—	—	112,671 EUR	—	—	—	—	—	106,631 EUR	—	—	—	—	—	—	—	109,416 EUR
Other current financial liabilities	—	—	14,330 EUR	—	—	—	—	—	9,553 EUR	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	49,779 EUR	—	—	—	—	—	18,925 EUR	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	37,589 EUR	—	—	—	—	—	—	—	—	—	30,430 EUR	—	—	—	—	—
Tax expense (income)	—	1,066 EUR	—	—	—	—	—	—	—	—	—	13,379 EUR	—	—	—	—	—