Statement Of Financial Position [Abstract]

FACC AG - Filing #1132030

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 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 2019-12-31	As at 2019-12-31	As at 2019-03-01	As at 2019-03-01	As at 2019-03-01	As at 2019-03-01	As at 2019-03-01	As at 2019-03-01	As at 2019-03-01	As at 2019-03-01	As at 2019-03-01	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	167,890 EUR	—	—	—	—	—	—	—	181,616 EUR	—	—	—	—	—	—	—	—	—	172,866 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets	—	—	—	—	—	—	—	263,000 EUR	—	—	—	—	—	—	—	407,000 EUR	—	—	—	—	—	—	—	—	—	38,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	5,187 EUR	—	—	—	—	—	—	—	3,455 EUR	—	—	—	—	—	—	—	—	—	5,512 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	92,548 EUR	—	—	—	—	—	—	—	75,790 EUR	—	—	—	—	—	—	—	—	—	90,062 EUR	—	—	—	90,062 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	649,522 EUR	—	—	—	—	—	—	—	736,740 EUR	—	—	—	—	—	—	—	—	—	766,883 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	45,790 EUR	—	—	—	—	—	—	—	45,790 EUR	—	—	—	—	—	—	—	—	—	45,790 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	28,757 EUR	—	—	—	—	—	—	—	48,332 EUR	—	—	—	—	—	—	—	—	—	44,063 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	5,551 EUR	—	—	—	—	—	—	—	4,418 EUR	—	—	—	—	—	—	—	—	—	7,321 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	243,089 EUR	—	—	—	—	—	—	—	310,543 EUR	—	—	—	—	—	—	—	—	—	303,326 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	68,000 EUR	—	—	—	—	—	—	—	49,000 EUR	—	—	—	—	—	—	—	—	—	34,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	28,757 EUR	68,000 EUR	8,699 EUR	243,089 EUR	45,790 EUR	3,159 EUR	954,000 EUR	243,157 EUR	221,459 EUR	10,000 EUR	310,543 EUR	49,000 EUR	3,401 EUR	621,000 EUR	221,459 EUR	310,591 EUR	48,332 EUR	9,000 EUR	1,026 EUR	45,790 EUR	4,389 EUR	0 EUR	0 EUR	4,389 EUR	0 EUR	303,360 EUR	0 EUR	0 EUR	0 EUR	303,360 EUR	3,328 EUR	3,991 EUR	45,790 EUR	44,063 EUR	2,000 EUR	303,326 EUR	34,000 EUR	34,000 EUR	665,000 EUR	298,937 EUR	298,971 EUR	39,674 EUR	2,000 EUR	221,459 EUR	45,790 EUR	665,000 EUR	3,328 EUR	3,991 EUR	221,459 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions for employee benefits	—	—	—	—	—	—	—	9,658 EUR	—	—	—	—	—	—	—	10,657 EUR	—	—	—	—	—	—	—	—	—	9,860 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities	—	—	—	—	—	—	—	271,000 EUR	—	—	—	—	—	—	—	1,210 EUR	—	—	—	—	—	—	—	—	—	2,279 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	384,000 EUR	—	—	—	—	—	—	—	867,000 EUR	—	—	—	—	—	—	—	—	—	450,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	649,522 EUR	—	—	—	—	—	—	—	736,740 EUR	—	—	—	—	—	—	—	—	—	766,883 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—