Disclosure Of Interests In Other Entities [Text Block]

AUGA group - Filing #2157174

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 EUR	—	—	—	—	—	—	—	68 834 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	159 982 EUR	—	—	—	—	—	—	—	162 584 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	105 222 EUR	—	—	—	—	—	—	—	70 649 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	61 668 EUR	—	—	—	—	—	—	—	83 236 EUR	—	—	—	—	—	—	—	—	—	—
Revenue	—	77 442 EUR	—	—	—	—	—	—	—	—	—	—	72 821 EUR	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	18 447 EUR	—	18 413 EUR	34,000 EUR	18 413 EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	5 351 EUR	5 421 EUR	70,000 EUR	- EUR	- EUR	5 421 EUR	- EUR	- EUR	—
Comprehensive income	- EUR	16 399 EUR	—	16 365 EUR	34,000 EUR	18 413 EUR	- EUR	2 048 EUR	- EUR	- EUR	—	- EUR	2 037 EUR	5 421 EUR	70,000 EUR	3 314 EUR	- EUR	2 107 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 EUR	—	—	—	—	—	—	—	—	—	—	6 219 EUR	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	7 840 EUR	—	—	—	—	—	—	—	—	—	—	868,000 EUR	—	—	—	—	—	—	—	—
Other comprehensive income	—	2 048 EUR	—	—	—	—	—	—	—	—	—	—	3 314 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 EUR	—	—	—	—	—	—	—	3 337 EUR	—	—	—	—	—	—	—	—	—	2 446 EUR
Tax expense (income)	—	208,000 EUR	—	—	—	—	—	—	—	—	—	—	913,000 EUR	—	—	—	—	—	—	—	—