Disclosure Of Interests In Other Entities [Text Block]

Grigeo - Filing #2170245

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