Disclosure Of Interests In Other Entities [Text Block]

Invalda INVL - Filing #2170122

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	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	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	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
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	—	—	—	48,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26,000 EUR	—
Non-controlling interests	137,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	148,000 EUR	—	—	—	—	—
Current assets	22,668 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	16,064 EUR	—	—	—	—	—
Non-current assets	121,358 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	115,961 EUR	—	—	—	—	—
Current liabilities	9,500 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	4,992 EUR	—	—	—	—	—
Non-current liabilities	3,599 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	5,678 EUR	—	—	—	—	—
Profit (loss)	—	EUR	EUR	16,714 EUR	16,666 EUR	48,000 EUR	EUR	EUR	16,666 EUR	EUR	26,000 EUR	EUR	EUR	37,453 EUR	—	EUR	EUR	EUR	37,479 EUR	37,453 EUR
Comprehensive income	—	EUR	EUR	16,714 EUR	16,666 EUR	48,000 EUR	EUR	EUR	16,666 EUR	EUR	26,000 EUR	EUR	EUR	37,453 EUR	—	EUR	EUR	EUR	37,479 EUR	37,453 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	3,609 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	5,910 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	1,033 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	848,000 EUR	—
Tax expense (income)	—	—	—	796,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,116 EUR	—