Subclassifications Of Assets, Liabilities And Equities [Abstract]

Baltika - Filing #1518039

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	1,218,000 EUR	1,683,000 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	3,467,000 EUR	7,644,000 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	1,427,000 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	1,731,000 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	3,019,000 EUR	4,118,000 EUR	—
Issued capital [abstract]
Issued capital	5,408,000 EUR	5,408,000 EUR	—
Retained earnings [abstract]
Retained earnings	6,250,000 EUR	341,000 EUR	—
Net assets (liabilities) [abstract]
Assets	16,477,000 EUR	27,319,000 EUR	—
Liabilities	13,765,000 EUR	24,116,000 EUR	—
Net current assets (liabilities) [abstract]
Current assets	5,212,000 EUR	8,557,000 EUR	—
Current liabilities	6,398,000 EUR	11,232,000 EUR	—
Assets less current liabilities [abstract]