Disclosure Of Interests In Other Entities [Text Block]

Gofore Oyj - Filing #2176825

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	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	—	—	269,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	120,000 EUR	—	—
Non-controlling interests	475,000 EUR	—	—	—	—	—	—	—	—	—	—	—	304,000 EUR	—	—	—	—	—	—
Current assets	72 890 EUR	—	—	—	—	—	—	—	—	—	—	—	58 869 EUR	—	—	—	—	—	—
Non-current assets	75 537 EUR	—	—	—	—	—	—	—	—	—	—	—	43 029 EUR	—	—	—	—	—	—
Current liabilities	45 881 EUR	—	—	—	—	—	—	—	—	—	—	—	28 384 EUR	—	—	—	—	—	—
Non-current liabilities	22 788 EUR	—	—	—	—	—	—	—	—	—	—	—	12 205 EUR	—	—	—	—	—	—
Profit (loss)	—	—	12 223 EUR	11 954 EUR	269,000 EUR	—	—	11 954 EUR	—	120,000 EUR	—	8 953 EUR	—	—	—	—	9 073 EUR	8 953 EUR	—
Comprehensive income	—	0 EUR	12 765 EUR	11 954 EUR	269,000 EUR	542,000 EUR	0 EUR	12 496 EUR	0 EUR	120,000 EUR	0 EUR	8 966 EUR	—	0 EUR	12,000 EUR	0 EUR	9 086 EUR	8 953 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	—	—	542,000 EUR	—	—	542,000 EUR	—	542,000 EUR	—	0 EUR	—	12,000 EUR	—	—	12,000 EUR	—	12,000 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	44 135 EUR	—	—	—	—	—	—	—	—	—	—	—	39 114 EUR	—	—	—	—	—	21 394 EUR
Depreciation and amortisation expense	—	—	6 099 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	4 865 EUR	—	—
Tax expense (income)	—	—	3 650 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2 261 EUR	—	—