Disclosure Of Interests In Other Entities [Text Block]

Josef Manner & Comp. AG - Filing #1048396

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	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	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]	—	—	—	Konsolidierungskreis	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	89,219 EUR	—	—	—	—	—	—	71,805 EUR	—	—	—	—	—	—	—
Non-current assets	99,130 EUR	—	—	—	—	—	—	98,326 EUR	—	—	—	—	—	—	—
Current liabilities	77,427 EUR	—	—	—	—	—	—	70,112 EUR	—	—	—	—	—	—	—
Non-current liabilities	46,921 EUR	—	—	—	—	—	—	39,393 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	239,265 EUR	—	—	—	—	—	—	—	—	217,278 EUR	—	—
Profit (loss)	—	0 EUR	0 EUR	3,528 EUR	0 EUR	3,528 EUR	0 EUR	—	0 EUR	0 EUR	0 EUR	0 EUR	3,000 EUR	3,000 EUR	—
Comprehensive income	—	0 EUR	1,114 EUR	4,888 EUR	0 EUR	3,528 EUR	246,000 EUR	—	0 EUR	0 EUR	429,000 EUR	451,000 EUR	3,880 EUR	3,000 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	1,114 EUR	1,360 EUR	0 EUR	—	246,000 EUR	—	0 EUR	0 EUR	429,000 EUR	451,000 EUR	880,000 EUR	0 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	19,181 EUR	—	—	—	—	—	—	14,275 EUR	—	—	—	—	—	—	1,842 EUR
Other current financial liabilities	4,090 EUR	—	—	—	—	—	—	3,767 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	5,525 EUR	—	—	—	—	—	—	6,390 EUR	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	9,531 EUR	—	—	—	—	—	—	—	—	9,712 EUR	—	—
Tax expense (income)	—	—	—	1,360 EUR	—	—	—	—	—	—	—	—	882,000 EUR	—	—