Statement Of Financial Position [Abstract]

AUGA group - Filing #2170203

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	93 711 EUR	—	—	—	—	—	—	—	—	—	—	92 053 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	48 322 EUR	—	—	—	—	—	—	—	—	—	—	47 204 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	57,000 EUR	—	—	—	—	—	—	—	—	—	—	57,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current biological assets	—	10 515 EUR	—	—	—	—	—	—	—	—	—	—	9 993 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	518,000 EUR	—	—	—	—	—	—	—	—	—	—	449,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	2 919 EUR	—	—	—	—	—	—	—	—	—	—	2 089 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	161 285 EUR	—	—	—	—	—	—	—	—	—	—	155 330 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	35 241 EUR	—	—	—	—	—	—	—	—	—	—	24 096 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	7 832 EUR	—	—	—	—	—	—	—	—	—	—	6 539 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current biological assets	—	19 883 EUR	—	—	—	—	—	—	—	—	—	—	19 398 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	3 337 EUR	—	—	—	—	—	—	—	—	—	—	2 446 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2 541 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	70 133 EUR	—	—	—	—	—	—	—	—	—	—	56 834 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	- EUR	—	—	—	—	—	—	—	—	—	—	315,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	70 133 EUR	—	—	—	—	—	—	—	—	—	—	57 149 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	231 418 EUR	—	—	—	—	—	—	—	—	—	—	212 479 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	66 617 EUR	—	—	—	—	—	—	—	—	—	—	65 951 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	14 654 EUR	—	—	—	—	—	—	—	—	—	—	9 329 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	6 707 EUR	—	—	—	—	—	—	—	—	—	—	6 707 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	77 105 EUR	—	—	—	—	—	—	—	—	—	—	78 622 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	428,000 EUR	—	—	—	—	—	—	—	—	—	—	358,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	2 041 EUR	77 533 EUR	13 565 EUR	428,000 EUR	6 707 EUR	2 829 EUR	14 654 EUR	66 617 EUR	77 105 EUR	2 041 EUR	10 251 EUR	9 328 EUR	78 980 EUR	78 623 EUR	6 707 EUR	3 002 EUR	358,000 EUR	65 951 EUR	1 834 EUR	366,000 EUR	9 213 EUR	6 237 EUR	92 450 EUR	65 951 EUR	6 707 EUR	2 509 EUR	92 816 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	1 863 EUR	—	—	—	—	—	—	—	—	—	—	1 553 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	83 236 EUR	—	—	—	—	—	—	—	—	—	—	88 414 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	25 352 EUR	—	—	—	—	—	—	—	—	—	—	19 482 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	70 649 EUR	—	—	—	—	—	—	—	—	—	—	45 085 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	153 885 EUR	—	—	—	—	—	—	—	—	—	—	133 499 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	231 418 EUR	—	—	—	—	—	—	—	—	—	—	212 479 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—