Disclosure Of Interests In Other Entities [Text Block]

Grigeo - Filing #2170240

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	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	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	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	—	—	96,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	119,000 EUR	—	—
Non-controlling interests	809,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	713,000 EUR	—	—	—	—	—	—	—	—
Current assets	59,152,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	49,659,000 EUR	—	—	—	—	—	—	—	—
Non-current assets	83,648,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	83,466,000 EUR	—	—	—	—	—	—	—	—
Current liabilities	34,611,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	32,822,000 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	10,336,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	6,014,000 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	203,209,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	163,215,000 EUR	—	—
Profit (loss)	—	- EUR	10,621,000 EUR	10,525,000 EUR	96,000 EUR	- EUR	- EUR	10,525,000 EUR	- EUR	- EUR	- EUR	119,000 EUR	- EUR	12,266,000 EUR	—	- EUR	- EUR	- EUR	- EUR	- EUR	12,385,000 EUR	12,266,000 EUR	—
Comprehensive income	—	- EUR	10,085,000 EUR	10,525,000 EUR	96,000 EUR	- EUR	- EUR	9,989,000 EUR	- EUR	- EUR	536,000 EUR	119,000 EUR	- EUR	12,501,000 EUR	—	- EUR	- EUR	246,000 EUR	11,000 EUR	- EUR	12,620,000 EUR	12,266,000 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	536,000 EUR	- EUR	- EUR	- EUR	- EUR	536,000 EUR	- EUR	- EUR	536,000 EUR	- EUR	- EUR	235,000 EUR	—	- EUR	- EUR	246,000 EUR	11,000 EUR	- EUR	235,000 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	14,840,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	12,443,000 EUR	—	—	—	—	—	—	—	18,275,000 EUR
Tax expense (income)	—	—	1,058,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,250,000 EUR	—	—