Disclosure Of Interests In Other Entities [Text Block]

FACC AG - Filing #1080675

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
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
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
0 EUR
19,000 EUR
Non-controlling interests
0 EUR
68,000 EUR
Current assets
320,772,000 EUR
322,670,000 EUR
Non-current assets
323,694,000 EUR
326,852,000 EUR
Current liabilities
265,911,000 EUR
226,735,000 EUR
Non-current liabilities
172,553,000 EUR
179,630,000 EUR
Revenue
497,554,000 EUR
526,891,000 EUR
Profit (loss)
0 EUR
0 EUR
23,594,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
23,594,000 EUR
23,594,000 EUR
76,993,000 EUR
0 EUR
77,012,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
19,000 EUR
77,012,000 EUR
Comprehensive income
68,000 EUR
14,045,000 EUR
37,087,000 EUR
145,000 EUR
399,000 EUR
2,000 EUR
0 EUR
0 EUR
37,155,000 EUR
23,583,000 EUR
67,435,000 EUR
243,000 EUR
77,090,000 EUR
1,000 EUR
9,725,000 EUR
0 EUR
0 EUR
333,000 EUR
19,000 EUR
67,454,000 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
14,045,000 EUR
13,505,000 EUR
145,000 EUR
399,000 EUR
2,000 EUR
0 EUR
0 EUR
13,505,000 EUR
0 EUR
9,558,000 EUR
243,000 EUR
78,000 EUR
1,000 EUR
9,725,000 EUR
0 EUR
0 EUR
333,000 EUR
0 EUR
9,558,000 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
114,966,000 EUR
92,548,000 EUR
75,790,000 EUR
Other current financial liabilities
133,610,000 EUR
159,219,000 EUR
Other non-current financial liabilities
9,580,000 EUR
13,209,000 EUR
Tax expense (income)
6,885,000 EUR
4,160,000 EUR

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