Disclosure Of Interests In Other Entities [Text Block]

Marinomed Biotech AG - Filing #1079021

Concept	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	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	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]
Current assets	12,878 EUR	—	—	—	—	—	—	15,396 EUR	—	—	—
Non-current assets	8,460 EUR	—	—	—	—	—	—	8,105 EUR	—	—	—
Current liabilities	6,014 EUR	—	—	—	—	—	—	5,608 EUR	—	—	—
Non-current liabilities	15,132 EUR	—	—	—	—	—	—	12,536 EUR	—	—	—
Revenue	—	—	—	11,628 EUR	—	—	—	—	8,124 EUR	—	—
Profit (loss)	—	- EUR	- EUR	5,891 EUR	5,891 EUR	6,010 EUR	- EUR	—	6,010 EUR	- EUR	—
Comprehensive income	—	- EUR	- EUR	5,891 EUR	5,891 EUR	6,010 EUR	- EUR	—	6,010 EUR	- 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	—	—	—	- EUR	—	—	—	—	- 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	5,802 EUR	—	—	—	—	—	—	9,207 EUR	—	—	12,020 EUR
Other current financial liabilities	3,265 EUR	—	—	—	—	—	—	2,513 EUR	—	—	—
Depreciation and amortisation expense	—	—	—	6,089,000 EUR	—	—	—	—	4,284,000 EUR	—	—
Tax expense (income)	—	—	—	1,971,000 EUR	—	—	—	—	35,000 EUR	—	—