Disclosure Of Interests In Other Entities [Text Block]

Polytec Holding AG - Filing #1078517

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
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
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
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]
Profit (loss), attributable to non-controlling interests
16,000 EUR
3,039 EUR
Non-controlling interests
3,771 EUR
3,885 EUR
11,885 EUR
Current assets
248,474 EUR
271,764 EUR
259,752 EUR
Non-current assets
320,025 EUR
297,097 EUR
333,206 EUR
Current liabilities
143,143 EUR
144,974 EUR
122,227 EUR
Non-current liabilities
186,497 EUR
189,044 EUR
230,789 EUR
Revenue
555,874 EUR
521,976 EUR
Profit (loss)
16,000 EUR
0 EUR
7,061 EUR
0 EUR
0 EUR
0 EUR
0 EUR
7,045 EUR
7,061 EUR
9,475 EUR
0 EUR
0 EUR
0 EUR
6,435 EUR
0 EUR
0 EUR
3,039 EUR
6,435 EUR
Comprehensive income
16,000 EUR
0 EUR
10,727 EUR
10,000 EUR
3,676 EUR
0 EUR
0 EUR
10,711 EUR
7,061 EUR
5,940 EUR
541,000 EUR
0 EUR
0 EUR
6,435 EUR
0 EUR
4,075 EUR
3,039 EUR
2,900 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
0 EUR
3,665 EUR
10,000 EUR
3,676 EUR
0 EUR
0 EUR
3,665 EUR
0 EUR
3,535 EUR
541,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
4,075 EUR
0 EUR
3,535 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
69,714 EUR
90,389 EUR
55,609 EUR
Depreciation and amortisation expense
32,543 EUR
35,324 EUR
Tax expense (income)
2,557 EUR
1,799 EUR

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