Disclosure Of Interests In Other Entities [Text Block]

Semperit AG Holding - Filing #1055560

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	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]	—	—	10. Struktur des Unternehmens	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	63,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	516,000 EUR	—	—
Non-controlling interests	970,000 EUR	—	—	—	—	—	—	—	—	—	—	1,028 EUR	—	—	—	—	—	—	—
Current assets	526,289 EUR	—	—	—	—	—	—	—	—	—	—	551,128 EUR	—	—	—	—	—	—	—
Non-current assets	316,628 EUR	—	—	—	—	—	—	—	—	—	—	407,447 EUR	—	—	—	—	—	—	—
Revenue	—	—	779,848 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	601,789 EUR	—	—
Profit (loss)	—	0 EUR	5,592 EUR	5,529 EUR	63,000 EUR	0 EUR	5,529 EUR	0 EUR	0 EUR	516,000 EUR	246,992 EUR	—	0 EUR	0 EUR	0 EUR	0 EUR	247,508 EUR	246,992 EUR	—
Comprehensive income	—	0 EUR	8,854 EUR	780,000 EUR	58,000 EUR	0 EUR	8,912 EUR	0 EUR	8,132 EUR	616,000 EUR	267,874 EUR	—	0 EUR	20,526 EUR	0 EUR	0 EUR	268,490 EUR	247,347 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	—	—	38,360 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3,629 EUR	—	—
Profit (loss) from discontinued operations	—	—	43,952 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	243,879 EUR	—	—
Other comprehensive income	—	0 EUR	14,446 EUR	6,309 EUR	5,000 EUR	0 EUR	14,441 EUR	0 EUR	8,132 EUR	100,000 EUR	20,881 EUR	—	0 EUR	20,526 EUR	0 EUR	0 EUR	20,982 EUR	355,000 EUR	—
Investments accounted for using equity method	5,628 EUR	—	—	—	—	—	—	—	—	—	—	7,430 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	106,631 EUR	—	—	—	—	—	—	—	—	—	—	235,539 EUR	—	—	—	—	—	—	144,972 EUR
Other current financial liabilities	9,553 EUR	—	—	—	—	—	—	—	—	—	—	12,826 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	18,925 EUR	—	—	—	—	—	—	—	—	—	—	19,602 EUR	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	30,430 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	28,755 EUR	—	—
Tax expense (income)	—	—	13,379 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	11,717 EUR	—	—