Disclosure Of Interests In Other Entities [Text Block]

AUGA group - Filing #2157169

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	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	2022-01-01 to 2022-12-31	As at 2021-12-31
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	—	34,000 EUR	—	—	—	—	—	—	—	—	—	—	70,000 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	394,000 EUR	—	—	—	—	—	—	—	428,000 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	68,699,000 EUR	—	—	—	—	—	—	—	68,834,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	159,982,000 EUR	—	—	—	—	—	—	—	162,584,000 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	105,222,000 EUR	—	—	—	—	—	—	—	70,649,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	61,668,000 EUR	—	—	—	—	—	—	—	83,236,000 EUR	—	—	—	—	—	—	—	—	—	—
Revenue	—	77,442,000 EUR	—	—	—	—	—	—	—	—	—	—	72,821,000 EUR	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	18,447,000 EUR	—	18,413,000 EUR	34,000 EUR	18,413,000 EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	5,351,000 EUR	5,421,000 EUR	70,000 EUR	- EUR	- EUR	5,421,000 EUR	- EUR	- EUR	—
Comprehensive income	- EUR	16,399,000 EUR	—	16,365,000 EUR	34,000 EUR	18,413,000 EUR	- EUR	2,048,000 EUR	- EUR	- EUR	—	- EUR	2,037,000 EUR	5,421,000 EUR	70,000 EUR	3,314,000 EUR	- EUR	2,107,000 EUR	- EUR	- 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	—	26,287,000 EUR	—	—	—	—	—	—	—	—	—	—	6,219,000 EUR	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	7,840,000 EUR	—	—	—	—	—	—	—	—	—	—	868,000 EUR	—	—	—	—	—	—	—	—
Other comprehensive income	—	2,048,000 EUR	—	—	—	—	—	—	—	—	—	—	3,314,000 EUR	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	57,000 EUR	—	—	—	—	—	—	—	57,000 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	—	—	3,455,000 EUR	—	—	—	—	—	—	—	3,337,000 EUR	—	—	—	—	—	—	—	—	—	2,446,000 EUR
Tax expense (income)	—	208,000 EUR	—	—	—	—	—	—	—	—	—	—	913,000 EUR	—	—	—	—	—	—	—	—