Disclosure Of Interests In Other Entities [Text Block]

Semperit AG Holding - Filing #1081189

Concept	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	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	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	—	—	—	—	—	—	—	516,000 EUR	—	1,747 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	1. 028 EUR	—	—	—	—	—	—	—	—	2,331 EUR	—	—	—	—	—	—	—
Current assets	—	—	551.1 28 EUR	—	—	—	—	—	—	—	—	400,896 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	407.4 47 EUR	—	—	—	—	—	—	—	—	363,504 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	1.182.178 EUR	—	927,616 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	516,000 EUR	246. 992 EUR	—	0 EUR	0 EUR	0 EUR	0 EUR	247,508 EUR	246,992 EUR	194,590 EUR	192,843 EUR	—	0 EUR	0 EUR	1,747 EUR	0 EUR	0 EUR	192,843 EUR	—
Comprehensive income	616,000 EUR	267,874 EUR	—	0 EUR	20,526 EUR	0 EUR	0 EUR	268.4 90 EUR	247,347 EUR	168,289 EUR	190,822 EUR	—	0 EUR	24. 176 EUR	1,642 EUR	0 EUR	0 EUR	166,647 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	100,000 EUR	20,881 EUR	—	0 EUR	20,526 EUR	0 EUR	0 EUR	20.98 2 EUR	355,000 EUR	26.3 01 EUR	2,020 EUR	—	0 EUR	24,176 EUR	105,000 EUR	0 EUR	0 EUR	26. 196 EUR	—
Investments accounted for using equity method	—	—	7. 430 EUR	—	—	—	—	—	—	—	—	7,137 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	—	—	235.5 39 EUR	—	—	—	—	—	—	—	—	144,972 EUR	—	—	—	—	—	—	141,356 EUR
Other current financial liabilities	—	—	12,826 EUR	—	—	—	—	—	—	—	—	15. 807 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	19. 602 EUR	—	—	—	—	—	—	—	—	3,517 EUR	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	46. 722 EUR	—	37,258 EUR	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	51,451 EUR	—	34,573 EUR	—	—	—	—	—	—	—	—	—