Disclosure Of Interests In Other Entities [Text Block]

Tallink Grupp - Filing #1507578

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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
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]
Current assets	—	—	—	203 409 EUR	—	—	—	—	—	—	—	—	—	89 220 EUR	—	—	—	—	—
Non-current assets	—	—	—	1 382 506 EUR	—	—	—	—	—	—	—	—	—	1 426 981 EUR	—	—	—	—	—
Current liabilities	—	—	—	357 910 EUR	—	—	—	—	—	—	—	—	—	208 347 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	535 489 EUR	—	—	—	—	—	—	—	—	—	593 518 EUR	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	476 937 EUR	—	442 934 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	0 EUR	0 EUR	56 576 EUR	—	0 EUR	0 EUR	0 EUR	56 576 EUR	56 576 EUR	108 308 EUR	108 308 EUR	0 EUR	0 EUR	—	0 EUR	0 EUR	0 EUR	108 308 EUR	—
Comprehensive income	0 EUR	0 EUR	56 453 EUR	—	0 EUR	123,000 EUR	0 EUR	56 453 EUR	56 576 EUR	108 501 EUR	108 308 EUR	0 EUR	0 EUR	—	0 EUR	193,000 EUR	0 EUR	108 501 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	—	—	—	—	—	—	—	123,000 EUR	—	193,000 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	—	—	—	127 556 EUR	—	—	—	—	—	—	—	—	—	27 834 EUR	—	—	—	—	38 877 EUR
Tax expense (income)	—	—	—	—	—	—	—	2 422 EUR	—	2 313 EUR	—	—	—	—	—	—	—	—	—