Disclosure Of Interests In Other Entities [Text Block]

Photon Energy N.V. - Filing #2154062

Concept As at
2022-12-31
2022-01-01 to
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2021-01-01 to
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2021-01-01 to
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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
2021-01-01 to
2021-12-31
As at
2020-12-31
Disclosure of interests in other entities [text block]
40
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
47,000 EUR
29,000 EUR
Non-controlling interests
197,000 EUR
150,000 EUR
Current assets
64,547,000 EUR
54,155,000 EUR
Non-current assets
189,259,000 EUR
142,463,000 EUR
Current liabilities
33,539,000 EUR
33,958,000 EUR
Non-current liabilities
149,792,000 EUR
111,122,000 EUR
Revenue
95,136,000 EUR
36,359,000 EUR
Profit (loss)
0 EUR
0 EUR
6,262,000 EUR
6,309,000 EUR
47,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
6,309,000 EUR
0 EUR
0 EUR
29,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
6,404,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
6,433,000 EUR
6,404,000 EUR
Comprehensive income
0 EUR
0 EUR
7,672,000 EUR
6,309,000 EUR
47,000 EUR
2,315,000 EUR
1,038,000 EUR
0 EUR
0 EUR
7,719,000 EUR
0 EUR
1,943,000 EUR
29,000 EUR
2,364,000 EUR
0 EUR
0 EUR
3,395,000 EUR
2,124,000 EUR
0 EUR
0 EUR
2,769,000 EUR
0 EUR
2,095,000 EUR
6,404,000 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
6,262,000 EUR
6,433,000 EUR
Other comprehensive income
0 EUR
0 EUR
1,410,000 EUR
0 EUR
0 EUR
2,315,000 EUR
1,038,000 EUR
0 EUR
0 EUR
1,410,000 EUR
0 EUR
1,943,000 EUR
0 EUR
2,364,000 EUR
0 EUR
0 EUR
3,395,000 EUR
8,528,000 EUR
0 EUR
0 EUR
2,769,000 EUR
0 EUR
8,528,000 EUR
0 EUR
Investments accounted for using equity method
1,509,000 EUR
1,626,000 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
11,271,000 EUR
32,506,000 EUR
9,893,000 EUR
Depreciation and amortisation expense
8,949,000 EUR
10,670,000 EUR
Tax expense (income)
2,463,000 EUR
506,000 EUR

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