Disclosure Of Interests In Other Entities [Text Block]

Invalda INVL - Filing #2195717

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	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	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	2020-01-01 to 2020-12-31	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]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	26,000 EUR	—	44,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	148,000 EUR	—	—	—	—	—	—	—	—	—	200,000 EUR	—	—	—	—	—	—
Current assets	—	—	—	—	16,064 EUR	—	—	—	—	—	—	—	—	—	9,715 EUR	—	—	—	—	—	—
Non-current assets	—	—	—	—	115,961 EUR	—	—	—	—	—	—	—	—	—	80,665 EUR	—	—	—	—	—	—
Current liabilities	—	—	—	—	4,992 EUR	—	—	—	—	—	—	—	—	—	3,240 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	5,678 EUR	—	—	—	—	—	—	—	—	—	3,783 EUR	—	—	—	—	—	—
Profit (loss)	26,000 EUR	EUR	EUR	37,453 EUR	—	EUR	EUR	EUR	37,479 EUR	37,453 EUR	5,373 EUR	EUR	5,329 EUR	EUR	—	44,000 EUR	EUR	5,329 EUR	EUR	EUR	—
Comprehensive income	26,000 EUR	EUR	EUR	37,453 EUR	—	EUR	EUR	EUR	37,479 EUR	37,453 EUR	5,373 EUR	EUR	5,329 EUR	EUR	—	44,000 EUR	EUR	5,329 EUR	EUR	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	—	—	—	—	—	—	—	—	—	—
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	—	—	—	—	5,910 EUR	—	—	—	—	—	—	—	—	—	5,741 EUR	—	—	—	—	—	5,577 EUR
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	848,000 EUR	—	806,000 EUR	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	2,116 EUR	—	44,000 EUR	—	—	—	—	—	—	—	—	—	—