Statement Of Financial Position [Abstract]

Josef Manner & Comp. AG - Filing #1064935

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	77,027 EUR	—	—	—	—	—	80,261 EUR	—	—	—	—	—	—	—	—	82,776 EUR	—	—
Investment property	14,240 EUR	—	—	—	—	—	13,710 EUR	—	—	—	—	—	—	—	—	13,080 EUR	—	—
Intangible assets other than goodwill	2,594 EUR	—	—	—	—	—	1,397 EUR	—	—	—	—	—	—	—	—	1,042 EUR	—	—
Deferred tax assets	4,000 EUR	—	—	—	—	—	86,000 EUR	—	—	—	—	—	—	—	—	14,000 EUR	—	—
Other non-current financial assets	851,000 EUR	—	—	—	—	—	844,000 EUR	—	—	—	—	—	—	—	—	797,000 EUR	—	—
Non-current assets	98,326 EUR	—	—	—	—	—	99,986 EUR	—	—	—	—	—	—	—	—	101,379 EUR	—	—
Current assets [abstract]
Current inventories	32,084 EUR	—	—	—	—	—	32,219 EUR	—	—	—	—	—	—	—	—	27,338 EUR	—	—
Current tax assets, current	133,000 EUR	—	—	—	—	—	132,000 EUR	—	—	—	—	—	—	—	—	547,000 EUR	—	—
Other current financial assets	613,000 EUR	—	—	—	—	—	320,000 EUR	—	—	—	—	—	—	—	—	1,235 EUR	—	—
Cash and cash equivalents	14,275 EUR	—	—	—	—	—	1,842 EUR	—	—	—	—	—	—	—	—	1,730 EUR	—	—
Current assets	71,805 EUR	—	—	—	—	—	54,835 EUR	—	—	—	—	—	—	—	—	53,861 EUR	—	—
Assets	170,131 EUR	—	—	—	—	—	154,821 EUR	—	—	—	—	—	—	—	—	155,239 EUR	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity	60,626 EUR	46,836 EUR	157,000 EUR	1,000 EUR	205,000 EUR	13,740 EUR	58,258 EUR	13,740 EUR	45,349 EUR	224,000 EUR	1,000 EUR	608,000 EUR	44,880 EUR	13,740 EUR	0 EUR	58,621 EUR	0 EUR	1,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	11,444 EUR	—	—	—	—	—	12,219 EUR	—	—	—	—	—	—	—	—	12,356 EUR	—	—
Deferred tax liabilities	333,000 EUR	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	172,000 EUR	—	—
Other non-current financial liabilities	6,390 EUR	—	—	—	—	—	7,874 EUR	—	—	—	—	—	—	—	—	9,692 EUR	—	—
Non-current liabilities	39,393 EUR	—	—	—	—	—	43,644 EUR	—	—	—	—	—	—	—	—	42,404 EUR	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	1,710 EUR	—	—	—	—	—	1,761 EUR	—	—	—	—	—	—	—	—	1,482 EUR	—	—
Current tax liabilities, current	587,000 EUR	—	—	—	—	—	708,000 EUR	—	—	—	—	—	—	—	—	274,000 EUR	—	—
Other current financial liabilities	3,767 EUR	—	—	—	—	—	4,085 EUR	—	—	—	—	—	—	—	—	3,706 EUR	—	—
Current liabilities	70,112 EUR	—	—	—	—	—	52,918 EUR	—	—	—	—	—	—	—	—	54,214 EUR	—	—
Equity and liabilities	170,131 EUR	—	—	—	—	—	154,821 EUR	—	—	—	—	—	—	—	—	155,239 EUR	—	—