Disclosure Of Interests In Other Entities [Text Block]

PIERER Mobility AG - Filing #1054327

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
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 composition of group [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
702,000 EUR
60,332,000 EUR
Non-controlling interests
6,661,000 EUR
5,409,000 EUR
Current assets
1,354,790,000 EUR
1,040,905,000 EUR
Non-current assets
1,195,845,000 EUR
992,814,000 EUR
Current liabilities
1,010,630,000 EUR
618,702,000 EUR
Non-current liabilities
625,609,000 EUR
649,466,000 EUR
Revenue
2,437,200,000 EUR
2,041,730,000 EUR
Profit (loss)
0 EUR
0 EUR
170,623,000 EUR
169,921,000 EUR
702,000 EUR
0 EUR
0 EUR
169,921,000 EUR
0 EUR
60,332,000 EUR
0 EUR
82,540,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
142,872,000 EUR
82,540,000 EUR
Comprehensive income
0 EUR
0 EUR
188,028,000 EUR
170,988,000 EUR
702,000 EUR
14,909,000 EUR
0 EUR
187,326,000 EUR
1,429,000 EUR
62,560,000 EUR
0 EUR
88,054,000 EUR
3,437,000 EUR
0 EUR
1,871,000 EUR
0 EUR
150,614,000 EUR
82,746,000 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
0 EUR
17,405,000 EUR
1,067,000 EUR
0 EUR
14,909,000 EUR
0 EUR
17,405,000 EUR
1,429,000 EUR
2,228,000 EUR
0 EUR
5,514,000 EUR
3,437,000 EUR
0 EUR
1,871,000 EUR
0 EUR
7,742,000 EUR
206,000 EUR
Investments accounted for using equity method
33,341,000 EUR
13,562,000 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
278,738,000 EUR
373,509,000 EUR
218,270,000 EUR
Interest income
4,023,000 EUR
1,864,000 EUR
Interest expense
19,313,000 EUR
12,858,000 EUR
Tax expense (income)
45,280,000 EUR
48,716,000 EUR

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