Disclosure Of Interests In Other Entities [Text Block]

N.V. Koninklijke Porceleyne Fles - Filing #1882999

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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]
Profit (loss), attributable to non-controlling interests	—	—	50,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44,000 EUR	—
Non-controlling interests	700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	650,000 EUR	—	—	—	—	—	—	—
Current assets	6,902 EUR	—	—	—	—	—	—	—	—	—	—	—	—	9,631 EUR	—	—	—	—	—	—	—
Non-current assets	30,497 EUR	—	—	—	—	—	—	—	—	—	—	—	—	25,439 EUR	—	—	—	—	—	—	—
Current liabilities	2,975 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2,784 EUR	—	—	—	—	—	—	—
Non-current liabilities	16,907 EUR	—	—	—	—	—	—	—	—	—	—	—	—	15,327 EUR	—	—	—	—	—	—	—
Revenue	—	—	7,100 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,936 EUR	—
Profit (loss)	—	0 EUR	558,000 EUR	50,000 EUR	0 EUR	0 EUR	—	508,000 EUR	508,000 EUR	0 EUR	44,000 EUR	0 EUR	535,000 EUR	—	535,000 EUR	0 EUR	0 EUR	0 EUR	—	579,000 EUR	—
Comprehensive income	—	0 EUR	558,000 EUR	50,000 EUR	0 EUR	0 EUR	—	508,000 EUR	508,000 EUR	0 EUR	44,000 EUR	0 EUR	535,000 EUR	—	535,000 EUR	0 EUR	0 EUR	0 EUR	—	579,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	1,264 EUR	—	—	—	—	—	1,264 EUR	—	—	—	—	—	—	4,027 EUR	—	—	—	—	4,027 EUR	—	3,787 EUR
Tax expense (income)	—	—	140,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	125,000 EUR	—