Statement Of Financial Position [Abstract]

HEIQ PLC - Filing #1332828

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
2020-01-01
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
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
5,467,000 USD
3,884,000 USD
Right-of-use assets
2,564,000 USD
2,714,000 USD
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
USD
44,000 USD
Deferred tax assets
826,000 USD
380,000 USD
Cash and cash equivalents
25,695,000 USD
3,603,000 USD
3,603,000 USD
2,163,000 USD
Assets
69,396,000 USD
27,939,000 USD
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
49,559,000 USD
2,696,000 USD
Retained earnings
8,711,000 USD
13,702,000 USD
Other reserves
2,043,000 USD
1,312,000 USD
Equity attributable to owners of parent
49,417,000 USD
13,317,000 USD
Non-controlling interests
20,000 USD
23,000 USD
Equity
8,711,000 USD
20,000 USD
49,559,000 USD
126,912,000 USD
2,937,000 USD
2,043,000 USD
50,000 USD
49,397,000 USD
134,537,000 USD
23,000 USD
1,312,000 USD
467,000 USD
25,168,000 USD
13,340,000 USD
USD
13,702,000 USD
USD
2,696,000 USD
24,921,000 USD
1,107,000 USD
2,664,000 USD
14,428,000 USD
12,464,000 USD
USD
USD
USD
414,000 USD
Liabilities [abstract]
Current tax liabilities
1,495,000 USD
101,000 USD
Deferred tax liabilities
857,000 USD
216,000 USD
Liabilities
19,999,000 USD
14,599,000 USD
Equity and liabilities
69,396,000 USD
27,939,000 USD

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