Disclosure Of Interests In Other Entities [Text Block]

Invalda INVL - Filing #2158215

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
Disclosure of interests in other entities [text block]	—	konsoliduojamos	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	48,000 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	- EUR	—	—	—	—	—	—	—	137,000 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	—	10,377 EUR	—	—	—	—	—	—	—	22,668 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	208,087 EUR	—	—	—	—	—	—	—	121,358 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	36,619 EUR	—	—	—	—	—	—	—	9,500 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	3,815 EUR	—	—	—	—	—	—	—	3,599 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	EUR	45,816 EUR	—	45,816 EUR	EUR	- EUR	45,816 EUR	EUR	EUR	EUR	—	EUR	EUR	16,714 EUR	16,666 EUR	48,000 EUR	EUR	EUR	16,666 EUR	EUR
Comprehensive income	EUR	45,816 EUR	—	45,816 EUR	EUR	- EUR	45,816 EUR	EUR	EUR	EUR	—	EUR	EUR	16,714 EUR	16,666 EUR	48,000 EUR	EUR	EUR	16,666 EUR	EUR
Gains (losses) recognised when control of subsidiary is lost	—	29,753 EUR	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	- 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	—	—	3,710 EUR	—	—	—	—	—	—	—	3,609 EUR	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	744,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,033 EUR	—	—	—	—	—	—
Tax expense (income)	—	4,506 EUR	—	—	—	—	—	—	—	—	—	—	—	796,000 EUR	—	—	—	—	—	—