Statement Of Financial Position [Abstract]

Semperit AG Holding - Filing #1081189

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	376,576 EUR	—	—	—	—	—	—	—	—	—	—	—	—	340,179 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	7. 430 EUR	—	—	—	—	—	—	—	—	—	—	—	—	7,137 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	11,707 EUR	—	—	—	—	—	—	—	—	—	—	—	—	5. 500 EUR	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	—	3,241 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3. 121 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	407.4 47 EUR	—	—	—	—	—	—	—	—	—	—	—	—	363,504 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	186,834 EUR	—	—	—	—	—	—	—	—	—	—	—	—	141,124 EUR	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	4,064 EUR	—	—	—	—	—	—	—	—	—	—	—	—	113,000 EUR	—	—	—	—	—	—	—	—	—
Other current financial assets	—	1,536 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2,136 EUR	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	23,625 EUR	—	—	—	—	—	—	—	—	—	—	—	—	12,469 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	235.5 39 EUR	—	—	—	—	—	—	—	—	—	—	—	—	144,972 EUR	—	—	—	—	141,356 EUR	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	550.3 65 EUR	—	—	—	—	—	—	—	—	—	—	—	—	400,132 EUR	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	764,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	7 64 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	551.1 28 EUR	—	—	—	—	—	—	—	—	—	—	—	—	400,896 EUR	—	—	—	—	—	—	—	—	—
Assets	—	958.5 75 EUR	—	—	—	—	—	—	—	—	—	—	—	—	764,400 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	21. 359 EUR	—	—	—	—	—	—	—	—	—	—	—	—	21,359 EUR	—	—	—	—	—	—	—	—	—
Retained earnings	—	512,216 EUR	—	—	—	—	—	—	—	—	—	—	—	—	294,886 EUR	—	—	—	—	—	—	—	—	—
Share premium	—	21,503 EUR	—	—	—	—	—	—	—	—	—	—	—	—	21. 503 EUR	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	540.1 22 EUR	—	—	—	—	—	—	—	—	—	—	—	—	332,266 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	1. 028 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2,331 EUR	—	—	—	—	—	—	—	—	—
Equity	512. 216 EUR	541.1 51 EUR	0 EUR	540,122 EUR	21,503 EUR	1,028 EUR	14,956 EUR	21.35 9 EUR	294,886 EUR	2,331 EUR	332,266 EUR	21.35 9 EUR	35,483 EUR	21,503 EUR	334,597 EUR	30. 000 EUR	273.4 21 EUR	6 91 EUR	11.3 07 EUR	274.1 11 EUR	21,503 EUR	111.8 65 EUR	21.35 9 EUR	130.0 00 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	42,824 EUR	—	—	—	—	—	—	—	—	—	—	—	—	47,155 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	11,954 EUR	—	—	—	—	—	—	—	—	—	—	—	—	10,196 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	19. 602 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3,517 EUR	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	—	1. 948 EUR	—	—	—	—	—	—	—	—	—	—	—	—	269,000 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	26,406 EUR	—	—	—	—	—	—	—	—	—	—	—	—	29,399 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	56,826 EUR	—	—	—	—	—	—	—	—	—	—	—	—	23,572 EUR	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	12,826 EUR	—	—	—	—	—	—	—	—	—	—	—	—	15. 807 EUR	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	40,844 EUR	—	—	—	—	—	—	—	—	—	—	—	—	37. 703 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	958.5 75 EUR	—	—	—	—	—	—	—	—	—	—	—	—	764,400 EUR	—	—	—	—	—	—	—	—	—