Statement Of Financial Position [Abstract]

FACC AG - Filing #1080746

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 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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	166,830 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	167,890 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	16,762 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,187 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	497,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	501,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	323,694 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	326,852 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	90,775 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	105,571 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	114,966 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	92,548 EUR	—	—	—	—	—	—	75,790 EUR	—	—	—	—
Current assets	—	—	320,772 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	322,670 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	644,465 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	649,522 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	45,790 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	45,790 EUR	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	52,340 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,757 EUR	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	8,352 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,551 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	206,002 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	243,089 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	68,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	52,340 EUR	221,459 EUR	206,002 EUR	5,346 EUR	8,000 EUR	3,014 EUR	206,002 EUR	0 EUR	555,000 EUR	45,790 EUR	28,757 EUR	68,000 EUR	8,699 EUR	221,459 EUR	243,089 EUR	45,790 EUR	3,159 EUR	954,000 EUR	243,157 EUR	10,000 EUR	310,543 EUR	49,000 EUR	3,401 EUR	621,000 EUR	221,459 EUR	310,591 EUR	48,332 EUR	9,000 EUR	1,026 EUR	45,790 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	377,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	384,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	9,580 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,209 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	172,553 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	179,630 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	30,691 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,182 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	133,610 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	159,219 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	265,911 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	226,735 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	644,465 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	649,522 EUR	—	—	—	—	—	—	—	—	—	—	—