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]
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	—	—
Cash and cash equivalents	14,275 EUR	—	—	—	—	—	1,842 EUR	—	—	—	—	—	—	—	—	1,730 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]
Deferred tax liabilities	333,000 EUR	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	172,000 EUR	—	—
Equity and liabilities	170,131 EUR	—	—	—	—	—	154,821 EUR	—	—	—	—	—	—	—	—	155,239 EUR	—	—