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 |
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 |
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 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — |
The group of consolidated companies of FACC as of 31 December 2022 remained unchanged compared to 31 December 2021. The group comprises nine companies, including FACC AG.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||||||
| Current assets |
355,140,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
320,772,000
EUR
|
— | — | — | — | — | — | — | — |
| Non-current assets |
298,885,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
323,694,000
EUR
|
— | — | — | — | — | — | — | — |
| Current liabilities |
291,424,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
265,911,000
EUR
|
— | — | — | — | — | — | — | — |
| Non-current liabilities |
159,120,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,553,000
EUR
|
— | — | — | — | — | — | — | — |
| Revenue | — | — |
606,977,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,554,000
EUR
|
— | — |
| Profit (loss) | — |
0
EUR
|
984,000
EUR
|
984,000
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
984,000
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
23,594,000
EUR
|
— |
0
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
23,594,000
EUR
|
23,594,000
EUR
|
— |
| Comprehensive income | — |
0
EUR
|
2,520,000
EUR
|
984,000
EUR
|
0
EUR
|
1,571,000
EUR
|
58,000
EUR
|
71,000
EUR
|
2,520,000
EUR
|
22,000
EUR
|
0
EUR
|
68,000
EUR
|
14,045,000
EUR
|
37,087,000
EUR
|
— |
145,000
EUR
|
399,000
EUR
|
2,000
EUR
|
0
EUR
|
0
EUR
|
37,155,000
EUR
|
23,583,000
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
|
1,536,000
EUR
|
0
EUR
|
0
EUR
|
1,571,000
EUR
|
58,000
EUR
|
71,000
EUR
|
1,536,000
EUR
|
22,000
EUR
|
0
EUR
|
0
EUR
|
14,045,000
EUR
|
13,505,000
EUR
|
— |
145,000
EUR
|
399,000
EUR
|
2,000
EUR
|
0
EUR
|
0
EUR
|
13,505,000
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 |
102,691,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,966,000
EUR
|
— | — | — | — | — | — | — |
92,548,000
EUR
|
| Other current financial liabilities |
143,522,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,610,000
EUR
|
— | — | — | — | — | — | — | — |
| Other non-current financial liabilities |
5,034,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,580,000
EUR
|
— | — | — | — | — | — | — | — |
| Tax expense (income) | — | — |
2,160,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,885,000
EUR
|
— | — |