Disclosure Of Interests In Other Entities [Text Block]
Concept |
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 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | — | — | — | — |
0.00
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000
EUR
|
— | — |
Non-controlling interests |
0.00
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000
EUR
|
Current assets |
55.487.982,62
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,376
EUR
|
— | — | — | — | — | — |
Non-current assets |
162.149.219,39
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
155,981
EUR
|
— | — | — | — | — | — |
Current liabilities |
99.071.334,61
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,244
EUR
|
Non-current liabilities |
48.635.216,09
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,562
EUR
|
Revenue | — | — | — | — |
237.755.720,96
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,571
EUR
|
— | — |
Profit (loss) | — |
0
EUR
|
0
EUR
|
1,326
EUR
|
1.326.450,47
EUR
|
1,326
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
1,326
EUR
|
51,000
EUR
|
0
EUR
|
1,152
EUR
|
1,152
EUR
|
— |
0
EUR
|
0
EUR
|
0
EUR
|
1,102
EUR
|
1,152
EUR
|
— |
Comprehensive income | — |
0
EUR
|
0
EUR
|
1,758
EUR
|
1.757.778,29
EUR
|
1,326
EUR
|
0
EUR
|
0
EUR
|
432,000
EUR
|
1,758
EUR
|
51,000
EUR
|
0
EUR
|
1,272
EUR
|
1,272
EUR
|
— |
120,000
EUR
|
0
EUR
|
0
EUR
|
1,222
EUR
|
1,152
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 | — |
0
EUR
|
0
EUR
|
432,000
EUR
|
431.33
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
432,000
EUR
|
432,000
EUR
|
0
EUR
|
0
EUR
|
120,000
EUR
|
120,000
EUR
|
— |
120,000
EUR
|
0
EUR
|
0
EUR
|
120,000
EUR
|
0
EUR
|
— |
Investments accounted for using equity method |
5.242.461,24
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,779
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 |
437.76
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
282,000
EUR
|
— | — | — | — | — |
305,000
EUR
|
Depreciation and amortisation expense | — | — | — | — |
18.933.699,78
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,249
EUR
|
— | — |
Interest income | — | — | — | — |
248,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,000
EUR
|
— | — |
Interest expense | — | — | — | — |
1,080
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
845,000
EUR
|
— | — |
Tax expense (income) | — | — | — | — |
658.90
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,000
EUR
|
— | — |