Subclassifications Of Assets, Liabilities And Equities [Abstract]

Ekspress Grupp - Filing #1507876

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	7 964 EUR	14 134 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	60 807 EUR	56 635 EUR	—
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	2 210 EUR	2 253 EUR	—
Investments in joint ventures accounted for using equity method	1 011 EUR	1 661 EUR	—
Trade and other current receivables [abstract]
Trade and other current receivables	9 323 EUR	9 450 EUR	—
Classes of current inventories [abstract]
Current inventories	266,000 EUR	2 756 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	10 962 EUR	6 269 EUR	3 647 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	19 018 EUR	18 589 EUR	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	3 201 EUR	3 613 EUR	—
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Other non-current payables	601,000 EUR	2 024 EUR	—
Trade and other current payables [abstract]
Trade and other current payables	17 664 EUR	15 251 EUR	—
Issued capital [abstract]
Issued capital	18 478 EUR	18 478 EUR	—
Retained earnings [abstract]
Retained earnings	19 261 EUR	20 189 EUR	—
Net assets (liabilities) [abstract]
Assets	94 258 EUR	94 177 EUR	—
Liabilities	40 566 EUR	39 558 EUR	—
Net current assets (liabilities) [abstract]
Current assets	20 553 EUR	18 482 EUR	—
Current liabilities	20 947 EUR	18 945 EUR	—
Assets less current liabilities [abstract]