Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Polytec Holding AG - Filing #1048795

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
As at
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of information when currency is not exchangeable into another currency [text block]
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]
Disclosure of summarised financial information about foreign operation [text block]
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets
306,530 EUR
320,025 EUR
Current assets
244,657 EUR
248,474 EUR
Non-current liabilities
141,231 EUR
186,497 EUR
Current liabilities
172,864 EUR
143,143 EUR
Revenue
601,385 EUR
555,874 EUR
Profit (loss)
0 EUR
0 EUR
2,244 EUR
2,303 EUR
59,000 EUR
0 EUR
2,303 EUR
0 EUR
0 EUR
16,000 EUR
7,061 EUR
7,045 EUR
7,045 EUR
0 EUR
0 EUR
0 EUR
7,061 EUR
0 EUR
0 EUR
16,000 EUR
7,061 EUR
Other comprehensive income
0 EUR
0 EUR
5,654 EUR
0 EUR
0 EUR
0 EUR
5,654 EUR
4,523 EUR
1,131 EUR
0 EUR
3,665 EUR
3,665 EUR
3,665 EUR
10,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
3,676 EUR
0 EUR
3,665 EUR
Comprehensive income
0 EUR
0 EUR
3,410 EUR
2,303 EUR
59,000 EUR
0 EUR
3,351 EUR
4,523 EUR
1,131 EUR
16,000 EUR
10,727 EUR
10,711 EUR
10,711 EUR
10,000 EUR
0 EUR
0 EUR
7,061 EUR
0 EUR
3,676 EUR
16,000 EUR
10,727 EUR

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