Subclassifications Of Assets, Liabilities And Equities [Abstract]

Gurktaler AG - Filing #1070326

Concept	As at 2022-03-31	As at 2021-03-31	As at 2020-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	94,000 EUR	91,000 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	4,032 EUR	4,032 EUR	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	14,096 EUR	13,293 EUR	—
Trade and other non-current receivables [abstract]
Other non-current receivables	3,000 EUR	3,253 EUR	—
Trade and other current receivables [abstract]
Current receivables due from related parties	949,000 EUR	1,174 EUR	—
Other current receivables	39,000 EUR	3,285 EUR	—
Trade and other current receivables	131,000 EUR	42,000 EUR	—
Cash and cash equivalents [abstract]
Cash [abstract]
Balances with banks	11,330 EUR	5,069 EUR	—
Cash and cash equivalents	11,330 EUR	5,069 EUR	1,000 EUR
Trade and other current payables [abstract]
Other current payables	229,000 EUR	218,000 EUR	—
Trade and other payables [abstract]
Trade payables	18,000 EUR	27,000 EUR	—
Issued capital [abstract]
Issued capital	4,209 EUR	4,209 EUR	—
Retained earnings [abstract]
Retained earnings	12,540 EUR	11,499 EUR	—
Accumulated other comprehensive income [abstract]
Reserve of remeasurements of defined benefit plans	34,000 EUR	44,000 EUR	—
Miscellaneous equity [abstract]
Capital reserve	15,974 EUR	15,974 EUR	—
Net assets (liabilities) [abstract]
Assets	33,588 EUR	33,153 EUR	—
Net current assets (liabilities) [abstract]
Current assets	12,449 EUR	9,570 EUR	—
Current liabilities	280,000 EUR	780,000 EUR	—
Assets less current liabilities [abstract]