Analysis Of Income And Expense [Abstract]

Ottakringer Getränke AG - Filing #1048152

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Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
248,000 EUR
165,000 EUR
Revenue
237.755.720,96 EUR
192,571 EUR
Material income and expense [abstract]
Finance income (cost)
Other finance income (cost)
612.30 EUR
410,000 EUR
Interest expense
1,080 EUR
845,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used
106.759.190,13 EUR
80,097 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
51.894.087,47 EUR
47,637 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
18.933.699,78 EUR
18,249 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
63.90 EUR
73,000 EUR
Other expenses, by nature
69.469.306,97 EUR
60,176 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
463.46 EUR
136,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 EUR
432,000 EUR
1,758 EUR
0 EUR
1,758 EUR
1.757.778,29 EUR
1,326 EUR
0 EUR
0 EUR
51,000 EUR
0 EUR
0 EUR
0 EUR
120,000 EUR
1,272 EUR
1,272 EUR
1,222 EUR
1,152 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1.757.778,29 EUR
1,273 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
0.00 EUR
51,000 EUR

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