Disclosure Of Interests In Other Entities [Text Block]

AUGA group - Filing #2170203

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	As at 2020-12-31
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	—	—	70,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,000 EUR	—	—
Non-controlling interests	428,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	358,000 EUR	—	—	—	—	—	—
Current assets	70 133 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	57 149 EUR	—	—	—	—	—	—
Non-current assets	161 285 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	155 330 EUR	—	—	—	—	—	—
Current liabilities	70 649 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	45 085 EUR	—	—	—	—	—	—
Non-current liabilities	83 236 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	88 414 EUR	—	—	—	—	—	—
Revenue	—	—	80 088 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	71 721 EUR	—	—
Profit (loss)	—	- EUR	5 351 EUR	5 421 EUR	70,000 EUR	- EUR	- EUR	5 421 EUR	- EUR	- EUR	8,000 EUR	- EUR	- EUR	15 427 EUR	—	- EUR	- EUR	- EUR	15 435 EUR	15 427 EUR	—
Comprehensive income	—	- EUR	2 037 EUR	5 421 EUR	70,000 EUR	3 314 EUR	- EUR	2 107 EUR	- EUR	- EUR	8,000 EUR	- EUR	1 038 EUR	14 389 EUR	—	- EUR	- EUR	- EUR	14 397 EUR	15 427 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	—	—	3 314 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 038 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	3 337 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2 446 EUR	—	—	—	—	—	2 541 EUR
Tax expense (income)	—	—	913,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	843,000 EUR	—	—