Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — |
Les sociétés Victoria ANGKOR et Victoria ANGKOR ESTATE ont été sorties du périmètre de consolidation, suite à la perte du contrôle fin 2017.
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of composition of group [text block] | — |
Périmètre de consolidation
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
213,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
48,000
EUR
|
— | — |
| Non-controlling interests | — | — | — |
655,000
EUR
|
— | — | — | — |
452,000
EUR
|
— | — | — | — | — | — |
| Non-current assets | — | — | — |
17,507,000
EUR
|
— | — | — | — |
15,503,000
EUR
|
— | — | — | — | — | — |
| Non-current liabilities | — | — | — |
2,909,000
EUR
|
— | — | — | — |
180,000
EUR
|
— | — | — | — | — | — |
| Revenue | — |
552,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
152,000
EUR
|
— | — |
| Profit (loss) | — |
8,347,000
EUR
|
8,134,000
EUR
|
— |
213,000
EUR
|
8,134,000
EUR
|
— |
0
EUR
|
— |
2,316,000
EUR
|
0
EUR
|
2,316,000
EUR
|
2,365,000
EUR
|
48,000
EUR
|
0
EUR
|
| Comprehensive income | — |
7,163,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
484,000
EUR
|
— | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||
| Profit (loss) from continuing operations | — |
684,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
2,479,000
EUR
|
— | — |
| Profit (loss) from discontinued operations | — |
7,663,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
114,000
EUR
|
— | — |
| Other comprehensive income |
1,151,000
EUR
|
1,184,000
EUR
|
— | — |
3,000
EUR
|
1,182,000
EUR
|
31,000
EUR
|
1,486,000
EUR
|
— |
0
EUR
|
0
EUR
|
1,810,000
EUR
|
1,881,000
EUR
|
70,000
EUR
|
324,000
EUR
|
| Investments accounted for using equity method | — | — | — |
0
EUR
|
— | — | — | — |
0
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 | — | — | — |
12,582,000
EUR
|
— | — | — | — |
430,000
EUR
|
— | — | — | — | — | — |
| Other current financial liabilities | — | — | — |
3,838,000
EUR
|
— | — | — | — |
169,000
EUR
|
— | — | — | — | — | — |
| Depreciation and amortisation expense | — |
260,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
313,000
EUR
|
— | — |
| Tax expense (income) | — |
206,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
600,000
EUR
|
— | — |