Disclosure Of Interests In Other Entities [Text Block]

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

Concept	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	2020-01-01 to 2020-12-31	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 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 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	—	—	—	986,000 EUR	—	—	—	—	—	—	—	—	—	403,000 EUR	—	—	—	—
Non-controlling interests	—	5,432 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	12,363 EUR	—	—
Current assets	—	740,667 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	768,541 EUR	—	—
Non-current assets	—	505,960 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	457,185 EUR	—	—
Current liabilities	—	483,350 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	508,849 EUR	—	—
Non-current liabilities	—	353,807 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	331,825 EUR	—	—
Revenue	—	—	—	1.254.804 EUR	—	—	—	—	—	—	—	—	—	1.122.885 EUR	—	—	—	—
Profit (loss)	55,609 EUR	—	0 EUR	54,623 EUR	986,000 EUR	0 EUR	55,609 EUR	0 EUR	0 EUR	0 EUR	0 EUR	49,109 EUR	49,109 EUR	49,512 EUR	403,000 EUR	—	0 EUR	0 EUR
Comprehensive income	55,609 EUR	—	0 EUR	41,615 EUR	1,965 EUR	0 EUR	43,580 EUR	12,029 EUR	0 EUR	183,000 EUR	0 EUR	49,292 EUR	49,109 EUR	50,359 EUR	1,067 EUR	—	0 EUR	0 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	0 EUR	—	0 EUR	13,008 EUR	979,000 EUR	0 EUR	12,029 EUR	12,029 EUR	0 EUR	183,000 EUR	0 EUR	183,000 EUR	0 EUR	847,000 EUR	664,000 EUR	—	0 EUR	0 EUR
Investments accounted for using equity method	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	289,000 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	—	281,909 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	312,284 EUR	—	—
Other current financial liabilities	—	46,487 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	66,450 EUR	—	—
Other non-current financial liabilities	—	77,858 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	54,573 EUR	—	—
Depreciation and amortisation expense	—	—	—	61,465 EUR	—	—	—	—	—	—	—	—	—	49,943 EUR	—	—	—	—
Tax expense (income)	—	—	—	6,065 EUR	—	—	—	—	—	—	—	—	—	4,552 EUR	—	—	—	—