Statement Of Financial Position [Abstract]

Polytec Holding AG - Filing #1078517

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	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	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	—	—	—	265,764 EUR	—	—	—	—	—	—	—	—	—	—	—	—	249,862 EUR	—	—	—	—	—	—	—	—	—	—	276,789 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	6,537 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	8,212 EUR	—	—	—	—	—	—	—	—	—	—	—	—	5,120 EUR	—	—	—	—	—	—	—	—	—	—	4,776 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	7,517 EUR	—	—	—	—	—	—	—	—	—	—	—	—	8,169 EUR	—	—	—	—	—	—	—	—	—	—	7,245 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	320,025 EUR	—	—	—	—	—	—	—	—	—	—	—	—	297,097 EUR	—	—	—	—	—	—	—	—	—	—	333,206 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	42,615 EUR	—	—	—	—	—	—	—	—	—	—	—	—	38,570 EUR	—	—	—	—	—	—	—	—	—	—	40,875 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	69,714 EUR	—	—	—	—	—	—	—	—	—	—	—	—	90,389 EUR	—	—	—	—	—	—	—	—	—	—	55,609 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	247,816 EUR	—	—	—	—	—	—	—	—	—	—	—	—	258,404 EUR	—	—	—	—	—	—	—	—	—	—	249,772 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	658,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	13,360 EUR	—	—	—	—	—	—	—	—	—	—	9,980 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	248,474 EUR	—	—	—	—	—	—	—	—	—	—	—	—	271,764 EUR	—	—	—	—	—	—	—	—	—	—	259,752 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	568,499 EUR	—	—	—	—	—	—	—	—	—	—	—	—	568,861 EUR	—	—	—	—	—	—	—	—	—	—	592,958 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	22,330 EUR	—	—	—	—	—	—	—	—	—	—	—	—	22,330 EUR	—	—	—	—	—	—	—	—	—	—	22,330 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	188,203 EUR	—	—	—	—	—	—	—	—	—	—	—	—	187,740 EUR	—	—	—	—	—	—	—	—	—	—	181,304 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	1,855 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1,855 EUR	—	—	—	—	—	—	—	—	—	—	1,855 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	235,087 EUR	—	—	—	—	—	—	—	—	—	—	—	—	230,958 EUR	—	—	—	—	—	—	—	—	—	—	228,057 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	3,771 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3,885 EUR	—	—	—	—	—	—	—	—	—	—	11,885 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1,855 EUR	37,563 EUR	188,203 EUR	238,859 EUR	5,965 EUR	235,087 EUR	3,771 EUR	5,191 EUR	22,330 EUR	187,740 EUR	3,885 EUR	230,958 EUR	22,330 EUR	5,955 EUR	1,855 EUR	8,866 EUR	234,843 EUR	37,563 EUR	252,586 EUR	11,885 EUR	240,700 EUR	12,643 EUR	12,643 EUR	6,496 EUR	11,885 EUR	4,791 EUR	37,563 EUR	239,942 EUR	4,791 EUR	181,304 EUR	1,855 EUR	1,855 EUR	0 EUR	0 EUR	0 EUR	22,330 EUR	228,057 EUR	0 EUR	37,563 EUR	12,643 EUR	0 EUR	0 EUR	22,330 EUR	6,496 EUR	193,947 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	27,465 EUR	—	—	—	—	—	—	—	—	—	—	—	—	26,899 EUR	—	—	—	—	—	—	—	—	—	—	30,616 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	1,753 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	1,680 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1,803 EUR	—	—	—	—	—	—	—	—	—	—	4,275 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	186,497 EUR	—	—	—	—	—	—	—	—	—	—	—	—	189,044 EUR	—	—	—	—	—	—	—	—	—	—	230,789 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	14,798 EUR	—	—	—	—	—	—	—	—	—	—	—	—	15,219 EUR	—	—	—	—	—	—	—	—	—	—	17,061 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	57,255 EUR	—	—	—	—	—	—	—	—	—	—	—	—	52,703 EUR	—	—	—	—	—	—	—	—	—	—	52,908 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	870,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2,080 EUR	—	—	—	—	—	—	—	—	—	—	2,155 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	143,143 EUR	—	—	—	—	—	—	—	—	—	—	—	—	144,974 EUR	—	—	—	—	—	—	—	—	—	—	122,227 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	568,499 EUR	—	—	—	—	—	—	—	—	—	—	—	—	568,861 EUR	—	—	—	—	—	—	—	—	—	—	592,958 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—