Disclosure Of Interests In Other Entities [Text Block]

Kontron AG (formerly S&T AG) - Filing #1052292

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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	Gesellschaft	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	576,000 EUR	—	—	—	—	—	—	—	—	—	—	—	704,000 EUR	—
Non-controlling interests	1,831 EUR	—	—	—	—	—	—	—	—	—	4,706 EUR	—	—	—	—	—	—	—
Current assets	1.028.762 EUR	—	—	—	—	—	—	—	—	—	833,154 EUR	—	—	—	—	—	—	—
Non-current assets	412,098 EUR	—	—	—	—	—	—	—	—	—	518,979 EUR	—	—	—	—	—	—	—
Current liabilities	552,568 EUR	—	—	—	—	—	—	—	—	—	580,708 EUR	—	—	—	—	—	—	—
Non-current liabilities	252,626 EUR	—	—	—	—	—	—	—	—	—	348,162 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	1.096.095 EUR	—	—	—	—	—	—	—	—	—	—	—	1.002.935 EUR	—
Profit (loss)	—	0 EUR	0 EUR	232,456 EUR	231,880 EUR	0 EUR	232,456 EUR	0 EUR	576,000 EUR	704,000 EUR	—	0 EUR	0 EUR	0 EUR	0 EUR	48,260 EUR	48,964 EUR	48,260 EUR
Comprehensive income	—	0 EUR	0 EUR	238,867 EUR	238,602 EUR	0 EUR	232,456 EUR	6,411 EUR	265,000 EUR	1,533 EUR	—	7,186 EUR	0 EUR	0 EUR	0 EUR	55,446 EUR	56,979 EUR	48,260 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	12,834 EUR	—	—	—	—	—	—	—	—	—	—	—	30,451 EUR	—
Profit (loss) from discontinued operations	—	—	—	—	244,714 EUR	—	—	—	—	—	—	—	—	—	—	—	18,513 EUR	—
Other comprehensive income	—	0 EUR	0 EUR	6,411 EUR	6,722 EUR	0 EUR	0 EUR	6,411 EUR	311,000 EUR	829,000 EUR	—	7,186 EUR	0 EUR	0 EUR	0 EUR	7,186 EUR	8,015 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	437,760 EUR	—	—	—	—	—	—	—	—	—	296,512 EUR	—	—	—	—	—	—	—
Other current financial liabilities	24,979 EUR	—	—	—	—	—	—	—	—	—	47,712 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	27,714 EUR	—	—	—	—	—	—	—	—	—	54,084 EUR	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	72,009 EUR	—	—	—	—	—	—	—	—	—	—	—	50,012 EUR	—
Tax expense (income)	—	—	—	—	2,180 EUR	—	—	—	—	—	—	—	—	—	—	—	1,988 EUR	—