Disclosure Of Interests In Other Entities [Text Block]

PIERER Mobility AG - Filing #1080826

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	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	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	—	—	—	—	—	—	—	—	60,332 EUR	—	34,544 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	5,409 EUR	—	—	—	—	—	—	—	—	—	—	293,864 EUR	—	—	—	—	—	—
Current assets	—	—	—	1.040.905 EUR	—	—	—	—	—	—	—	—	—	—	744,039 EUR	—	—	—	—	—	—
Non-current assets	—	—	—	992,814 EUR	—	—	—	—	—	—	—	—	—	—	941,995 EUR	—	—	—	—	—	—
Current liabilities	—	—	—	618,702 EUR	—	—	—	—	—	—	—	—	—	—	450,486 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	—	649,466 EUR	—	—	—	—	—	—	—	—	—	—	581,429 EUR	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	—	2.041.730 EUR	—	1.530.382 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	60,332 EUR	0 EUR	82,540 EUR	—	0 EUR	0 EUR	0 EUR	0 EUR	142,872 EUR	82,540 EUR	69,455 EUR	0 EUR	0 EUR	34,911 EUR	—	0 EUR	0 EUR	34,544 EUR	0 EUR	34,911 EUR	—
Comprehensive income	62,560 EUR	0 EUR	88,054 EUR	—	3,437 EUR	0 EUR	1,871 EUR	0 EUR	150,614 EUR	82,746 EUR	64,784 EUR	0 EUR	0 EUR	35,263 EUR	—	0 EUR	2,219 EUR	32,955 EUR	1,215 EUR	31,829 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	2,228 EUR	0 EUR	5,514 EUR	—	3,437 EUR	0 EUR	1,871 EUR	0 EUR	7,742 EUR	206,000 EUR	4,671 EUR	0 EUR	0 EUR	352,000 EUR	—	0 EUR	2,219 EUR	1,589 EUR	1,215 EUR	3,082 EUR	—
Investments accounted for using equity method	—	—	—	13,562 EUR	—	—	—	—	—	—	—	—	—	—	13,252 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	—	—	—	373,509 EUR	—	—	—	—	—	—	—	—	—	—	218,270 EUR	—	—	—	—	—	160,864 EUR
Interest income	—	—	—	—	—	—	—	—	1,864 EUR	—	1,629 EUR	—	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	12,858 EUR	—	15,213 EUR	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	48,716 EUR	—	21,369 EUR	—	—	—	—	—	—	—	—	—	—