Statement Of Financial Position [Abstract]

Gurktaler AG - Filing #1070326

Concept	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	94,000 EUR	—	—	—	91,000 EUR	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	4,032 EUR	—	—	—	4,032 EUR	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	—	14,096 EUR	—	—	—	13,293 EUR	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	2,914 EUR	—	—	—	2,914 EUR	—	—	—	—	—	—
Non-current assets	—	—	—	—	21,139 EUR	—	—	—	23,583 EUR	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	—	—	—	—	131,000 EUR	—	—	—	42,000 EUR	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	11,330 EUR	—	—	—	5,069 EUR	—	1,000 EUR	—	—	—	—
Current assets	—	—	—	—	12,449 EUR	—	—	—	9,570 EUR	—	—	—	—	—	—
Assets	—	—	—	—	33,588 EUR	—	—	—	33,153 EUR	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	4,209 EUR	—	—	—	4,209 EUR	—	—	—	—	—	—
Retained earnings	—	—	—	—	12,540 EUR	—	—	—	11,499 EUR	—	—	—	—	—	—
Equity	34,000 EUR	4,209 EUR	12,540 EUR	15,974 EUR	32,689 EUR	44,000 EUR	15,974 EUR	11,499 EUR	31,638 EUR	4,209 EUR	29,946 EUR	52,000 EUR	4,500 EUR	8,359 EUR	17,139 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	104,000 EUR	—	—	—	111,000 EUR	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	498,000 EUR	—	—	—	588,000 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	619,000 EUR	—	—	—	735,000 EUR	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	—	—	16,000 EUR	—	—	—	516,000 EUR	—	—	—	—	—	—
Current liabilities	—	—	—	—	280,000 EUR	—	—	—	780,000 EUR	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	33,588 EUR	—	—	—	33,153 EUR	—	—	—	—	—	—