Disclosure Of Interests In Other Entities [Text Block]

AB Akola Group - Filing #2194401

Concept	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 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 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31
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]
Current assets	—	—	—	—	—	—	10,771,000 EUR	—	—	—	—	10,708,000 EUR	—	—	—	—	—	—	—	—	—	—	8,563,000 EUR	—	—	—	—	8,544,000 EUR	—	—
Non-current assets	—	—	—	—	—	—	2,000,000 EUR	—	—	—	—	1,934,000 EUR	—	—	—	—	—	—	—	—	—	—	3,471,000 EUR	—	—	—	—	3,352,000 EUR	—	—
Current liabilities	—	—	—	—	—	—	1,500,000 EUR	—	—	—	—	1,466,000 EUR	—	—	—	—	—	—	—	—	—	—	1,694,000 EUR	—	—	—	—	1,749,000 EUR	—	—
Non-current liabilities	—	—	—	—	—	—	1,381,000 EUR	—	—	—	—	1,363,000 EUR	—	—	—	—	—	—	—	—	—	—	1,657,000 EUR	—	—	—	—	1,552,000 EUR	—	—
Revenue	—	—	—	—	—	—	—	—	—	—	16,746,000 EUR	—	16,746,000 EUR	—	—	14,007,000 EUR	—	—	14,004,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	- EUR	- EUR	1,061,000 EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	1,061,000 EUR	—	1,050,000 EUR	1,050,000 EUR	- EUR	512,000 EUR	- EUR	512,000 EUR	782,000 EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	782,000 EUR	- EUR	—	—	—
Comprehensive income	- EUR	- EUR	- EUR	1,079,000 EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	1,079,000 EUR	—	1,068,000 EUR	1,068,000 EUR	—	512,000 EUR	—	—	782,000 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	- EUR	- EUR	18,000 EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	18,000 EUR	—	18,000 EUR	18,000 EUR	—	- 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	—	—	—	—	—	—	2,136,000 EUR	—	—	—	—	2,084,000 EUR	—	—	—	—	—	—	—	—	—	—	2,873,000 EUR	—	—	—	—	2,867,000 EUR	381,000 EUR	371,000 EUR
Other current financial liabilities	—	—	—	—	—	—	98,000 EUR	—	—	—	—	40,000 EUR	—	—	—	—	—	—	—	—	—	—	97,000 EUR	—	—	—	—	38,000 EUR	—	—
Other non-current financial liabilities	—	—	—	—	—	—	269,000 EUR	—	—	—	—	269,000 EUR	—	—	—	—	—	—	—	—	—	—	277,000 EUR	—	—	—	—	222,000 EUR	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	195,000 EUR	—	194,000 EUR	—	—	98,000 EUR	—	—	77,000 EUR	—	—	—	—	—	—	—	—	—	—	—