Statement Of Financial Position [Abstract]

Kontron AG (formerly S&T AG) - Filing #1131860

Concept	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 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	135,120 EUR	—	—	—	99,809 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	199,481 EUR	—	—	—	194,384 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	102,798 EUR	—	—	—	100,494 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	—	0 EUR	—	—	—	289,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	36,616 EUR	—	—	—	34,430 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	—	11,913 EUR	—	—	—	7,984 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	—	—	—	—	—	—	—	19,831 EUR	—	—	—	16,464 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	505,960 EUR	—	—	—	457,185 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	—	159,857 EUR	—	—	—	146,766 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	—	—	—	204,482 EUR	—	—	—	212,150 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	—	—	—	—	10,206 EUR	—	—	—	14,533 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	—	—	—	—	—	—	60,660 EUR	—	—	—	55,602 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	281,909 EUR	—	—	—	312,284 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	740,667 EUR	—	—	—	768,541 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	1.246.627 EUR	—	—	—	1.225.726 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	66,096 EUR	—	—	—	66,096 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	210,354 EUR	—	—	—	154,745 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	169,441 EUR	—	—	—	170,057 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	—	26,262 EUR	—	—	—	14,647 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	15,591 EUR	—	—	—	3,562 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	404,038 EUR	—	—	—	372,689 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	5,432 EUR	—	—	—	12,363 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	210,354 EUR	5,432 EUR	404,038 EUR	66,096 EUR	15,591 EUR	26,262 EUR	169,441 EUR	409,470 EUR	372,689 EUR	12,363 EUR	170,057 EUR	385,052 EUR	154,745 EUR	3,562 EUR	14,647 EUR	66,096 EUR	177,414 EUR	11,306 EUR	355,969 EUR	0 EUR	367,275 EUR	3,745 EUR	66,089 EUR	116,211 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	—	—	26,846 EUR	—	—	—	29,964 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	13,271 EUR	—	—	—	13,368 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	—	—	77,858 EUR	—	—	—	54,573 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	—	—	—	—	—	—	—	661,000 EUR	—	—	—	231,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	353,807 EUR	—	—	—	331,825 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	—	—	40,473 EUR	—	—	—	54,384 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	—	—	—	—	210,011 EUR	—	—	—	205,037 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	—	—	—	46,487 EUR	—	—	—	66,450 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	—	—	—	—	—	73,900 EUR	—	—	—	60,242 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	483,350 EUR	—	—	—	508,849 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	1.246.627 EUR	—	—	—	1.225.726 EUR	—	—	—	—	—	—	—	—	—	—	—	—