Disclosure Of Entity's Operating Segments [Text Block]

INVL Baltic Real Estate - Filing #2196474

Concept	As at 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	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	As at 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	1,509 EUR	—	2,733 EUR	—	—	—	3,901 EUR	2,771 EUR	—	—
Interest income	—	—	17,000 EUR	—	17,000 EUR	—	—	—	26,000 EUR	26,000 EUR	—	—
Depreciation and amortisation expense	—	—	27,000 EUR	—	104,000 EUR	—	—	—	103,000 EUR	36,000 EUR	—	—
Tax expense (income)	—	—	- EUR	—	8,000 EUR	—	—	—	25,000 EUR	- EUR	—	—
Profit (loss) before tax	—	—	3,399 EUR	—	3,391 EUR	—	—	—	5,391 EUR	5,516 EUR	—	—
Profit (loss)	—	3,399 EUR	3,399 EUR	—	3,399 EUR	3,399 EUR	5,416 EUR	—	5,416 EUR	5,516 EUR	5,516 EUR	—
Assets	33,026 EUR	—	—	32,821 EUR	—	—	—	41,935 EUR	—	—	—	41,903 EUR
Liabilities	12,740 EUR	—	—	12,535 EUR	—	—	—	13,064 EUR	—	—	—	13,032 EUR
Cash flows from (used in) operating activities	—	—	967,000 EUR	—	1,163 EUR	—	—	—	139,000 EUR	667,000 EUR	—	—
Cash flows from (used in) investing activities	—	—	2,686 EUR	—	2,456 EUR	—	—	—	52,503 EUR	46,393 EUR	—	—
Cash flows from (used in) financing activities	—	—	12,840 EUR	—	12,840 EUR	—	—	—	37,647 EUR	35,793 EUR	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]