Statement Of Financial Position [Abstract]

Linz Textil Holding AG - Filing #1046668

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	24.226.311 EUR	—	—	—	—	—	—	—	—	24,234 EUR	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	221 EUR	—	—	—	—	—	—	—	—	369,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Investment property	28.570.186 EUR	—	—	—	—	—	—	—	—	28,813 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	911 EUR	—	—	—	—	—	—	—	—	847,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	68 EUR	—	—	—	—	—	—	—	—	143,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	55.276.830 EUR	—	—	—	—	—	—	—	—	55,925 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	26.001.955 EUR	—	—	—	—	—	—	—	—	27,650 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	0 EUR	—	—	—	—	—	—	—	—	370,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	640 EUR	—	—	—	—	—	—	—	—	1,664 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	539 EUR	—	—	—	—	—	—	—	—	698,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1.707.715 EUR	—	—	—	—	—	—	—	—	416,000 EUR	—	—	—	—	—	—	—	—	—	1,712 EUR	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	37.667.847 EUR	—	—	—	—	—	—	—	—	38,633 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	51 EUR	—	—	—	—	—	—	—	—	51,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	92.995.827 EUR	—	—	—	—	—	—	—	—	94,609 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	6.000.000 EUR	—	—	—	—	—	—	—	—	6,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	72.510.515 EUR	—	—	—	—	—	—	—	—	77,671 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	74.584.250 EUR	4.429.698 EUR	72.510.515 EUR	6.000.000 EUR	274 EUR	0 EUR	778 EUR	77.671.097 EUR	778 EUR	79,203 EUR	8 EUR	4.989.972 EUR	263 EUR	6.000.000 EUR	77.112.287 EUR	778 EUR	6.000.000 EUR	5.094.554 EUR	303 EUR	78.497.612 EUR	5 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	3.421.069 EUR	—	—	—	—	—	—	—	—	5,778 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	821 EUR	—	—	—	—	—	—	—	—	367,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	4.273.684 EUR	—	—	—	—	—	—	—	—	6,300 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	536 EUR	—	—	—	—	—	—	—	—	966,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	2.100.566 EUR	—	—	—	—	—	—	—	—	5,006 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	154 EUR	—	—	—	—	—	—	—	—	10,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	2.724.733 EUR	—	—	—	—	—	—	—	—	1,495 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	1.434.929 EUR	—	—	—	—	—	—	—	—	1,395 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	14.137.894 EUR	—	—	—	—	—	—	—	—	9,105 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	92.995.827 EUR	—	—	—	—	—	—	—	—	94,609 EUR	—	—	—	—	—	—	—	—	—	—	—