Statement Of Financial Position [Abstract]

Ottakringer Getränke AG - Filing #1077870

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 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 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	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	—	—	—	—	125.275.227,77 EUR	—	—	—	—	—	—	—	—	—	—	—	119,170 EUR	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	1.917.400,00 EUR	—	—	—	—	—	—	—	—	—	—	—	1,977 EUR	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	4.779.003,42 EUR	—	—	—	—	—	—	—	—	—	—	—	5,024 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	1.684.349,64 EUR	—	—	—	—	—	—	—	—	—	—	—	11,728 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	—	—	—	—	5.996.824,27 EUR	—	—	—	—	—	—	—	—	—	—	—	3,254 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	155.980.924,09 EUR	—	—	—	—	—	—	—	—	—	—	—	157,717 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	16.621.108,66 EUR	—	—	—	—	—	—	—	—	—	—	—	16,360 EUR	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	0.00 EUR	—	—	—	—	—	—	—	—	—	—	—	7,000 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	281.77 EUR	—	—	—	—	—	—	—	—	—	—	—	305,000 EUR	—	—	—	—	—	—	688,000 EUR	—	—	—
Current assets	—	—	—	—	48.376.107,94 EUR	—	—	—	—	—	—	—	—	—	—	—	43,246 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	20.634.585,82 EUR	—	—	—	—	—	—	—	—	—	—	—	20,634 EUR	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	17.388.400,00 EUR	—	—	—	—	—	—	—	—	—	—	—	17,388 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	68.577.201,10 EUR	—	—	—	—	—	—	—	—	—	—	—	67,633 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	25.88 EUR	—	—	—	—	—	—	—	—	—	—	—	25,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity	17,388 EUR	24,791 EUR	41,195 EUR	65,331 EUR	68.551.318,07 EUR	655,000 EUR	68,577 EUR	26,000 EUR	20,634 EUR	40,371 EUR	25,000 EUR	67,633 EUR	20,634 EUR	775,000 EUR	17,388 EUR	64,387 EUR	67,658 EUR	24,791 EUR	81,542 EUR	7,801 EUR	78,296 EUR	874,000 EUR	24,791 EUR	—	54,379 EUR	17,388 EUR	20,634 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	7.615.835,25 EUR	—	—	—	—	—	—	—	—	—	—	—	7,966 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	358.17 EUR	—	—	—	—	—	—	—	—	—	—	—	1,071 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	38.561.670,16 EUR	—	—	—	—	—	—	—	—	—	—	—	28,937 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	7.333.837,89 EUR	—	—	—	—	—	—	—	—	—	—	—	7,065 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	597.64 EUR	—	—	—	—	—	—	—	—	—	—	—	834,000 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	97.244.043,80 EUR	—	—	—	—	—	—	—	—	—	—	—	104,368 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	204.357.032,03 EUR	—	—	—	—	—	—	—	—	—	—	—	200,963 EUR	—	—	—	—	—	—	—	—	—	—