Disclosure Of Interests In Other Entities [Text Block]

PIERER Mobility AG - Filing #1054335

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 EUR	—	—
Non-controlling interests	6,661 EUR	—	—	—	—	—	—	—	—	—	—	—	—	5,409 EUR	—	—	—	—	—	—	—
Current assets	1.354.790 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1.040.905 EUR	—	—	—	—	—	—	—
Non-current assets	1.195.845 EUR	—	—	—	—	—	—	—	—	—	—	—	—	992,814 EUR	—	—	—	—	—	—	—
Current liabilities	1.010.630 EUR	—	—	—	—	—	—	—	—	—	—	—	—	618,702 EUR	—	—	—	—	—	—	—
Non-current liabilities	625,609 EUR	—	—	—	—	—	—	—	—	—	—	—	—	649,466 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	2.437.200 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2.041.730 EUR	—	—
Profit (loss)	—	0 EUR	0 EUR	170,623 EUR	169,921 EUR	702,000 EUR	0 EUR	0 EUR	169,921 EUR	0 EUR	60,332 EUR	0 EUR	82,540 EUR	—	0 EUR	0 EUR	0 EUR	0 EUR	142,872 EUR	82,540 EUR	—
Comprehensive income	—	0 EUR	0 EUR	188,028 EUR	170,988 EUR	702,000 EUR	14,909 EUR	0 EUR	187,326 EUR	1,429 EUR	62,560 EUR	0 EUR	88,054 EUR	—	3,437 EUR	0 EUR	1,871 EUR	0 EUR	150,614 EUR	82,746 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 EUR	1,067 EUR	0 EUR	14,909 EUR	0 EUR	17,405 EUR	1,429 EUR	2,228 EUR	0 EUR	5,514 EUR	—	3,437 EUR	0 EUR	1,871 EUR	0 EUR	7,742 EUR	206,000 EUR	—
Investments accounted for using equity method	33,341 EUR	—	—	—	—	—	—	—	—	—	—	—	—	13,562 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 EUR	—	—	—	—	—	—	—	—	—	—	—	—	373,509 EUR	—	—	—	—	—	—	218,270 EUR
Interest income	—	—	—	4,023 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,864 EUR	—	—
Interest expense	—	—	—	19,313 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,858 EUR	—	—
Tax expense (income)	—	—	—	45,280 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	48,716 EUR	—	—