Disclosure Of Interests In Other Entities [Text Block]

PIERER Mobility AG - Filing #1131380

Concept	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	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2018-12-31
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	34,544 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	41,217 EUR	—	—	—	—
Non-controlling interests	—	—	—	—	—	293,864 EUR	—	—	—	—	280,316 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	744,039 EUR	—	—	—	—	736,032 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	941,995 EUR	—	—	—	—	877,860 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	450,486 EUR	—	—	—	—	406,602 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	581,429 EUR	—	—	—	—	588,657 EUR	—	—	—	—	—	—	—	—	—	—	—
Revenue	1.530.382 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.520.135 EUR	—	—	—	—
Profit (loss)	69,455 EUR	0 EUR	0 EUR	34,911 EUR	0 EUR	—	0 EUR	34,544 EUR	0 EUR	34,911 EUR	—	0 EUR	0 EUR	—	41,217 EUR	54,495 EUR	0 EUR	95,712 EUR	0 EUR	0 EUR	54,495 EUR	—
Comprehensive income	64,784 EUR	0 EUR	0 EUR	35,263 EUR	0 EUR	—	2,219 EUR	32,955 EUR	1,215 EUR	31,829 EUR	—	274,000 EUR	0 EUR	—	40,343 EUR	53,430 EUR	0 EUR	94,014 EUR	0 EUR	515,000 EUR	53,671 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	4,671 EUR	0 EUR	0 EUR	352,000 EUR	0 EUR	—	2,219 EUR	1,589 EUR	1,215 EUR	3,082 EUR	—	274,000 EUR	0 EUR	—	874,000 EUR	1,065 EUR	0 EUR	1,698 EUR	0 EUR	515,000 EUR	824,000 EUR	—
Investments accounted for using equity method	—	—	—	—	—	13,252 EUR	—	—	—	—	13,628 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	—	—	—	—	—	218,270 EUR	—	—	—	—	160,864 EUR	—	—	160,864 EUR	—	—	—	—	—	—	—	89,347 EUR
Interest income	1,629 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,026 EUR	—	—	—	—
Interest expense	15,213 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,974 EUR	—	—	—	—
Tax expense (income)	21,369 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,124 EUR	—	—	—	—