Subclassifications Of Assets, Liabilities And Equities [Abstract]

Baltika - Filing #1517902

Concept	As at 2020-12-31	As at 2019-12-31	As at 2018-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	1 218 EUR	1 683 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	597,000 EUR	536,000 EUR	—
Miscellaneous non-current assets [abstract]
Other non-current assets	111,000 EUR	222,000 EUR	—
Trade and other current receivables [abstract]
Trade and other current receivables	318,000 EUR	621,000 EUR	—
Classes of current inventories [abstract]
Current inventories	3 467 EUR	7 644 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	1 427 EUR	264,000 EUR	428,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale	0 EUR	28,000 EUR	—
Borrowings [abstract]
Non-current portion of non-current borrowings	874,000 EUR	488,000 EUR	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	252,000 EUR	1 731 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 current payables [abstract]
Trade and other current payables	3 019 EUR	4 118 EUR	—
Issued capital [abstract]
Issued capital	5 408 EUR	5 408 EUR	—
Retained earnings [abstract]
Retained earnings	6 250 EUR	341,000 EUR	—
Net assets (liabilities) [abstract]
Assets	16 477 EUR	27 319 EUR	—
Liabilities	13 765 EUR	24 116 EUR	—
Net current assets (liabilities) [abstract]
Current assets	5 212 EUR	8 557 EUR	—
Current liabilities	6 398 EUR	11 232 EUR	—
Assets less current liabilities [abstract]