Subclassifications Of Assets, Liabilities And Equities [Abstract]

Gurktaler AG - Filing #1034132

Concept As at
2023-03-31
As at
2022-03-31
As at
2021-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
141,000 EUR
94,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
4,032 EUR
4,032 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
14,268 EUR
14,096 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables
3,000 EUR
3,000 EUR
Trade and other current receivables [abstract]
Current receivables due from related parties
1,266 EUR
949,000 EUR
Other current receivables
53,000 EUR
39,000 EUR
Trade and other current receivables
102,000 EUR
131,000 EUR
Classes of current inventories [abstract]
Current inventories
10,000 EUR
0 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Balances with banks
198,000 EUR
11,330 EUR
Cash and cash equivalents
198,000 EUR
11,330 EUR
5,069 EUR
Trade and other current payables [abstract]
Other current payables
219,000 EUR
229,000 EUR
Trade and other payables [abstract]
Trade payables
19,000 EUR
18,000 EUR
Issued capital [abstract]
Issued capital
4,209 EUR
4,209 EUR
Retained earnings [abstract]
Retained earnings
2,085 EUR
12,540 EUR
Accumulated other comprehensive income [abstract]
Reserve of remeasurements of defined benefit plans
22,000 EUR
34,000 EUR
Miscellaneous equity [abstract]
Capital reserve
15,974 EUR
15,974 EUR
Net assets (liabilities) [abstract]
Assets
22,987 EUR
33,588 EUR
Net current assets (liabilities) [abstract]
Current assets
1,629 EUR
12,449 EUR
Current liabilities
259,000 EUR
280,000 EUR
Assets less current liabilities [abstract]

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