Disclosure Of Interests In Other Entities [Text Block]

Josef Manner & Comp. AG - Filing #1064935

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	71,805 EUR	—	—	—	—	—	—	—	—	54,835 EUR	—	—	—	—	53,861 EUR
Non-current assets	98,326 EUR	—	—	—	—	—	—	—	—	99,986 EUR	—	—	—	—	101,379 EUR
Current liabilities	70,112 EUR	—	—	—	—	—	—	—	—	52,918 EUR	—	—	—	—	54,214 EUR
Non-current liabilities	39,393 EUR	—	—	—	—	—	—	—	—	43,644 EUR	—	—	—	—	42,404 EUR
Revenue	—	—	—	—	—	217,278 EUR	—	—	—	—	200,165 EUR	—	—	—	—
Profit (loss)	—	0 EUR	0 EUR	0 EUR	0 EUR	3,000 EUR	3,000 EUR	1,224 EUR	0 EUR	—	1,224 EUR	0 EUR	0 EUR	0 EUR	—
Comprehensive income	—	0 EUR	451,000 EUR	0 EUR	429,000 EUR	3,880 EUR	3,000 EUR	1,224 EUR	0 EUR	—	393,000 EUR	224,000 EUR	0 EUR	608,000 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	451,000 EUR	0 EUR	429,000 EUR	880,000 EUR	0 EUR	0 EUR	0 EUR	—	832,000 EUR	224,000 EUR	0 EUR	608,000 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	14,275 EUR	—	—	—	—	—	—	—	—	1,842 EUR	—	—	—	—	1,730 EUR
Other current financial liabilities	3,767 EUR	—	—	—	—	—	—	—	—	4,085 EUR	—	—	—	—	3,706 EUR
Other non-current financial liabilities	6,390 EUR	—	—	—	—	—	—	—	—	7,874 EUR	—	—	—	—	9,692 EUR
Depreciation and amortisation expense	—	—	—	—	—	9,712 EUR	—	—	—	—	9,792 EUR	—	—	—	—
Tax expense (income)	—	—	—	—	—	882,000 EUR	—	—	—	—	673,000 EUR	—	—	—	—